Amount Paid to Date Breakdown - Project 025303068

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $13,716.04
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,956.95
EQUIPMENT RENTAL $2,712.51
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $1,146.11
OH DISTRIB-TESTING SERVICES $8,297.28
PRIVATE CAR MILEAGE - IN STATE (7102) $327.42
SALARIES-REG FULL TIME (7002) $49,159.70