Amount Paid to Date Breakdown - Project 040202024

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $7,171.71
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,132.26
EQUIPMENT RENTAL $2,485.80
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $4,482.04
SALARIES-REG FULL TIME (7002) $19,409.27