Amount Paid to Date Breakdown - Project 026101037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $127,259.14
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,947.65
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $18,760.45
EQUIPMENT RENTAL $32,302.83
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $675.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $55,799.06
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $915.64
SALARIES-REG FULL TIME (7002) $287,390.48