Amount Paid to Date Breakdown - Project 027701028

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $22,633.01
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,471.94
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,621.45
EQUIPMENT RENTAL $9,317.76
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) $75,727.30