Amount Paid to Date Breakdown - Project 023103107

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $121,951.15
COMMERCIAL TESTING SERVICES (7299) $9,652.35
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,506.35
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $35,976.84
ENGINEERING SERVICES (7256) $120,067.95
EQUIPMENT RENTAL $42,436.05
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $7,850.14
OFFICE SUPPLIES - GENERAL (7300) $176.57
OH DISTRIB-TESTING SERVICES $110,509.71
PRIVATE CAR MILEAGE - IN STATE (7102) $525.28
SALARIES-REG FULL TIME (7002) $475,118.03