Amount Paid to Date Breakdown - Project 113901042

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $60,507.96
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,337.30
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,067.53
EQUIPMENT RENTAL $20,873.76
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $23,665.22
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $126.60
SALARIES-REG FULL TIME (7002) $142,911.87