Amount Paid to Date Breakdown - Project 070003125

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $5,729.69
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $787.95
EQUIPMENT RENTAL $951.50
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $1,642.67
SALARIES-REG FULL TIME (7002) $20,195.97