Amount Paid to Date Breakdown - Project 031401074
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $126,796.21 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $14,601.58 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $25,529.34 |
| EQUIPMENT RENTAL | $31,808.19 |
| 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 | $166,427.53 |
| SALARIES-REG FULL TIME (7002) | $295,066.15 |
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