Amount Paid to Date Breakdown - Project 064101033

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $13,375.34
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $9,425.90
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $33,881.95
ENGINEERING SERVICES (7256) $811,423.02
EQUIPMENT RENTAL $5,134.34
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $89,500.50
REGISTRATION FEE SEMINARS CONFEMPL. TRNG. (7203) $885.73
SALARIES-REG FULL TIME (7002) $56,201.84
SURVEYING SERVICES - GROUND AND AERIAL (7253) $6,502.50