Amount Paid to Date Breakdown - Project 025505034

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $32,908.68
BUTANE AND ALLIED PROD. NOT FOR HEAT OF BLDGS (7304) $1,984.04
COMMERCIAL TESTING SERVICES (7299) $3,387.14
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,740.68
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $13,549.39
ENGINEERING SERVICES (7256) $9,917.82
EQUIPMENT RENTAL $31,665.27
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $10,135.04
OH DISTRIB-TESTING SERVICES $62,188.57
SALARIES-REG FULL TIME (7002) $200,943.86