Amount Paid to Date Breakdown - Project 025306035

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $1,950.36
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $167.77
EQUIPMENT RENTAL $62.10
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $256.91
SALARIES-REG FULL TIME (7002) $7,252.84