Amount Paid to Date Breakdown - Project 035302029

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $92,096.36
COMMERCIAL TESTING SERVICES (7299) $7,002.77
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,611.89
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $27,730.47
ENGINEERING SERVICES (7256) $78,572.67
EQUIPMENT RENTAL $26,299.39
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $7,318.73
HRLY WAGES-REG FULL TIME (7006) $7,471.29
OH DISTRIB-TESTING SERVICES $83,977.85
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $141.05
SALARIES-REG FULL TIME (7002) $342,037.03