Amount Paid to Date Breakdown - Project 026101037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $103,607.89
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,947.65
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,595.83
EQUIPMENT RENTAL $27,073.33
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $675.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $51,728.20
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $915.64
SALARIES-REG FULL TIME (7002) $245,671.68