Amount Paid to Date Breakdown - Project 037402094

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $5,823.22
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,668.14
EQUIPMENT RENTAL $251.50
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $1,380.98
SALARIES-REG FULL TIME (7002) $45,187.25