Amount Paid to Date Breakdown - Project 070003125

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $7,565.18
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,501.50
EQUIPMENT RENTAL $1,364.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $1,642.67
SALARIES-REG FULL TIME (7002) $27,167.36