Amount Paid to Date Breakdown - Project 027701028

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $22,353.67
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,471.94
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,546.17
EQUIPMENT RENTAL $9,249.32
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $900.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $8,953.69
SALARIES-REG FULL TIME (7002) $73,704.58