Amount Paid to Date Breakdown - Project 113901041
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $48,362.98 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $2,923.06 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $8,271.98 |
| EQUIPMENT RENTAL | $17,625.91 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OH DISTRIB-TESTING SERVICES | $27,547.98 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $130.44 |
| SALARIES-REG FULL TIME (7002) | $129,960.84 |
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