Amount Paid to Date Breakdown - Project 064101033

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $15,087.43
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $9,425.90
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $47,317.48
ENGINEERING SERVICES (7256) $1,069,355.03
EQUIPMENT RENTAL $5,250.84
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
OH DISTRIB-TESTING SERVICES $108,631.94
REGISTRATION FEE SEMINARS CONFEMPL. TRNG. (7203) $885.73
SALARIES-REG FULL TIME (7002) $63,656.94
SURVEYING SERVICES - GROUND AND AERIAL (7253) $6,502.50