Amount Paid to Date Breakdown - Project 042205004

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $220,077.40
BASE AND FILL MATERIALS NOT CLASSIFIED (7328) $3,800.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,127.50
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $24,516.48
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,773.28
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $39,635.36
EQUIPMENT RENTAL $51,419.53
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $118,341.40
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $162,971.79
SALARIES-REG FULL TIME (7002) $571,823.39
SALARIES-REG FULL TIME (7002) $571,823.39