Amount Paid to Date Breakdown - Project 027206036

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $9,914.83
COMMERCIAL TESTING SERVICES (7299) $2,317.60
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,874.81
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,488.36
EQUIPMENT RENTAL $11,435.27
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) $657.36
OH DISTRIB-TESTING SERVICES $15,123.84
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $7.75
SALARIES-REG FULL TIME (7002) $61,507.72