Amount Paid to Date Breakdown - Project 050003577

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $19,996.53
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $60.78
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,261.03
ENGINEERING SERVICES (7256) $51,538.65
EQUIPMENT RENTAL $2,984.22
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $18,168.40
SALARIES-REG FULL TIME (7002) $66,168.00