Amount Paid to Date Breakdown - Project 024805053

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $17,272.90
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,134.77
EQUIPMENT RENTAL $6,603.46
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $8,487.17
SALARIES-REG FULL TIME (7002) $57,965.31