Amount Paid to Date Breakdown - Project 040202024

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $11,749.13
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,077.21
EQUIPMENT RENTAL $4,221.98
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $5,346.88
SALARIES-REG FULL TIME (7002) $31,871.51