Amount Paid to Date Breakdown - Project 032702050
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $16,342.83 |
| ASPHALTIC CONCRETE (7328) | $11.75 |
| COMMERCIAL TESTING SERVICES (7299) | $1,925.88 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $2,882.89 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $4,185.30 |
| EQUIPMENT RENTAL | $19,374.71 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $450.00 |
| OH DISTRIB-TESTING SERVICES | $42,662.46 |
| SALARIES-REG FULL TIME (7002) | $83,733.24 |