Amount Paid to Date Breakdown - Project 034103036

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $19,251.28
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $4,679.34
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,875.15
EQUIPMENT RENTAL $20,844.24
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $75.07
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $307.36
OH DISTRIB-TESTING SERVICES $21,533.37
SALARIES-REG FULL TIME (7002) $141,832.29