Amount Paid to Date Breakdown - Project 025306035

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $3,060.36
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $470.77
EQUIPMENT RENTAL $627.06
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $277.52
SALARIES-REG FULL TIME (7002) $11,820.02