Amount Paid to Date Breakdown - Project 075101034

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $133,927.95
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $663.28
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $6,260.60
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,017.52
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $17,063.36
EQUIPMENT RENTAL $34,244.58
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $564.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $10,074.02
OH DISTRIB-TESTING SERVICES $50,285.86
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $270.44
SALARIES-REG FULL TIME (7002) $283,054.87