Amount Paid to Date Breakdown - Project 028601053

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $17,625.01
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,471.73
EQUIPMENT RENTAL $3,036.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $10,585.54
PRIVATE CAR MILEAGE - IN STATE (7102) $99.05
SALARIES-REG FULL TIME (7002) $50,073.50