Amount Paid to Date Breakdown - Project 091231270

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $14,048.26
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,416.33
EQUIPMENT RENTAL $6,077.16
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $1,897.00
OH DISTRIB-TESTING SERVICES $3,771.04
SALARIES-REG FULL TIME (7002) $45,104.58