Amount Paid to Date Breakdown - Project 052105122

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $27,063.24
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,484.60
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,040.83
EQUIPMENT RENTAL $5,729.37
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $49.08
OH DISTRIB-TESTING SERVICES $9,567.50
SALARIES-REG FULL TIME (7002) $87,216.23