Amount Paid to Date Breakdown - Project 025306035

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $6,238.51
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $830.24
EQUIPMENT RENTAL $1,053.06
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $277.52
SALARIES-REG FULL TIME (7002) $22,773.95