Amount Paid to Date Breakdown - Project 055303022

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $5,366.14
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,347.18
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,407.14
EQUIPMENT RENTAL $4,675.96
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $4.31
OH DISTRIB-TESTING SERVICES $16,133.14
SALARIES-REG FULL TIME (7002) $27,506.76