Amount Paid to Date Breakdown - Project 052310034

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $1,471.09
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $767.15
EQUIPMENT RENTAL $121.41
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $8,677.94
SALARIES-REG FULL TIME (7002) $7,693.56