Amount Paid to Date Breakdown - Project 052310034

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $2,085.00
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $905.07
EQUIPMENT RENTAL $240.89
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $8,677.94
SALARIES-REG FULL TIME (7002) $9,432.50