Amount Paid to Date Breakdown - Project 042205004
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $211,339.66 |
| BASE AND FILL MATERIALS NOT CLASSIFIED (7328) | $3,800.00 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $25,330.70 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $41,638.06 |
| EQUIPMENT RENTAL | $51,419.53 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OH DISTRIB-TESTING SERVICES | $113,493.65 |
| RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) | $162,971.79 |
| SALARIES-REG FULL TIME (7002) | $557,732.30 |
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