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 |
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