Amount Paid to Date Breakdown - Project 092306061

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $3,718.49
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,781.83
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,144.10
EQUIPMENT RENTAL $574.77
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $459.92
OH DISTRIB-TESTING SERVICES $8,591.32
PHOTOGRAPHIC SERVICES (7273) $7.60
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $6.40
SALARIES-REG FULL TIME (7002) $27,866.91