Amount Paid to Date Breakdown - Project 050801276

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $1,270.59
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $360.08
ENGINEERING SERVICES (7256) $3,114.16
EQUIPMENT RENTAL $147.98
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $508.55
SALARIES-REG FULL TIME (7002) $6,683.65