Amount Paid to Date Breakdown - Project 050003462

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $252,574.98
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $35,788.62
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $77,161.75
EQUIPMENT RENTAL $80,876.65
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $564.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $178.98
OH DISTRIB-TESTING SERVICES $159,787.62
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $916.26
SALARIES-REG FULL TIME (7002) $1,547,160.22