Amount Paid to Date Breakdown - Project 025505034

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $42,823.26
BUTANE AND ALLIED PROD. NOT FOR HEAT OF BLDGS (7304) $1,984.04
COMMERCIAL TESTING SERVICES (7299) $5,701.87
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,740.68
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $19,191.11
ENGINEERING SERVICES (7256) $20,984.27
EQUIPMENT RENTAL $41,363.96
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) $14,927.00
OH DISTRIB-TESTING SERVICES $82,201.17
SALARIES-REG FULL TIME (7002) $263,641.69