Amount Paid to Date Breakdown - Project 031401074

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $128,001.46
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $14,698.64
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $25,768.08
EQUIPMENT RENTAL $32,245.28
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HARDWARE (7328) $2,610.70
OH DISTRIB-TESTING SERVICES $167,405.66
SALARIES-REG FULL TIME (7002) $298,258.35