Amount Paid to Date Breakdown - Project 064803050

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $19,370.68
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,341.70
EQUIPMENT RENTAL $5,756.78
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $5,646.23
SALARIES-REG FULL TIME (7002) $72,400.44