Amount Paid to Date Breakdown - Project 035302029

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $86,944.80
COMMERCIAL TESTING SERVICES (7299) $6,847.99
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,611.89
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $26,526.95
ENGINEERING SERVICES (7256) $71,464.02
EQUIPMENT RENTAL $25,305.89
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 $83,977.85
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $141.05
SALARIES-REG FULL TIME (7002) $324,969.93