Amount Paid to Date Breakdown - Project 050801276

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $1,055.39
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $235.19
EQUIPMENT RENTAL $68.34
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $508.55
SALARIES-REG FULL TIME (7002) $5,597.71