Amount Paid to Date Breakdown - Project 071801052

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $26,255.46
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,221.97
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,164.11
EQUIPMENT RENTAL $5,708.47
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $1,151.01
OH DISTRIB-TESTING SERVICES $21,619.02
SALARIES-REG FULL TIME (7002) $104,092.78