Amount Paid to Date Breakdown - Project 028601053

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $45,240.56
COMMERCIAL TESTING SERVICES (7299) $10,933.37
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $10,612.61
EQUIPMENT RENTAL $8,882.50
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $27,476.56
PRIVATE CAR MILEAGE - IN STATE (7102) $99.05
SALARIES-REG FULL TIME (7002) $136,932.14