Amount Paid to Date Breakdown - Project 059604040
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $77,259.88 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $4,647.02 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $13,466.19 |
| EQUIPMENT RENTAL | $33,711.76 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OH DISTRIB-TESTING SERVICES | $35,012.06 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $230.68 |
| SALARIES-REG FULL TIME (7002) | $194,510.27 |
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