Amount Paid to Date Breakdown - Project 052009031
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $111,665.35 |
| COMMERCIAL TESTING SERVICES (7299) | $992.94 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,150.56 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $22,325.82 |
| ENGINEERING SERVICES (7256) | $25,271.56 |
| EQUIPMENT RENTAL | $35,834.85 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $12,261.79 |
| LABORATORY SUPPLIES AND ACCES SORIES (7328) | $19.64 |
| NON-CAPITALIZED HAND TOOLS (7334) | $46.72 |
| OH DISTRIB-TESTING SERVICES | $47,103.72 |
| SALARIES-REG FULL TIME (7002) | $372,549.97 |
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