Amount Paid to Date Breakdown - Project 035302029

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $78,157.72
COMMERCIAL TESTING SERVICES (7299) $5,848.94
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,611.89
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $22,793.51
ENGINEERING SERVICES (7256) $57,503.88
EQUIPMENT RENTAL $22,879.89
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 $74,509.70
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $141.05
SALARIES-REG FULL TIME (7002) $293,368.07