Amount Paid to Date Breakdown - Project 026101037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $152,496.12
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,947.65
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $23,277.62
EQUIPMENT RENTAL $36,979.33
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $675.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $59,938.68
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $915.64
SALARIES-REG FULL TIME (7002) $330,685.12