Amount Paid to Date Breakdown - Project 025505034

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $39,433.08
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) $18,177.88
ENGINEERING SERVICES (7256) $20,984.27
EQUIPMENT RENTAL $39,373.47
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) $11,294.75
OH DISTRIB-TESTING SERVICES $79,500.52
SALARIES-REG FULL TIME (7002) $249,020.07