Amount Paid to Date Breakdown - Project 035302029

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $64,538.81
COMMERCIAL TESTING SERVICES (7299) $4,482.96
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,611.89
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $18,532.79
ENGINEERING SERVICES (7256) $47,095.20
EQUIPMENT RENTAL $19,356.39
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 $63,639.03
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $141.05
SALARIES-REG FULL TIME (7002) $252,209.51