Amount Paid to Date Breakdown - Project 025303068

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $11,082.03
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,686.14
EQUIPMENT RENTAL $1,494.87
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $7,995.67
PRIVATE CAR MILEAGE - IN STATE (7102) $327.42
SALARIES-REG FULL TIME (7002) $40,095.87