Amount Paid to Date Breakdown - Project 037402094

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $10,744.67
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,568.93
EQUIPMENT RENTAL $2,728.58
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $1,755.75
SALARIES-REG FULL TIME (7002) $74,446.01