Amount Paid to Date Breakdown - Project 028601053

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $33,787.24
COMMERCIAL TESTING SERVICES (7299) $4,198.42
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,928.08
EQUIPMENT RENTAL $6,792.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $22,129.67
PRIVATE CAR MILEAGE - IN STATE (7102) $99.05
SALARIES-REG FULL TIME (7002) $103,736.62