Amount Paid to Date Breakdown - Project 091271808
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $37,857.07 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $46,605.70 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $80,816.50 |
| EQUIPMENT RENTAL | $2.34 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $1,065.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,952,761.26 |
| SALARIES-REG FULL TIME (7002) | $66,344.51 |
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