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) $47,044.36
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $81,612.87
EQUIPMENT RENTAL $2.34
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $1,065.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,953,903.98
SALARIES-REG FULL TIME (7002) $66,344.51