Amount Paid to Date Breakdown - Project 119801019
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $22,334.72 |
| ASPHALTIC CONCRETE (7328) | $30.82 |
| COMMERCIAL TESTING SERVICES (7299) | $45,555.50 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $6,262.32 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $1,322.28 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $7,065.55 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $1,489.94 |
| EQUIPMENT RENTAL | $17,580.75 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $675.00 |
| HRLY WAGES-REG FULL TIME (7006) | $18,937.87 |
| OH DISTRIB-TESTING SERVICES | $26,369.18 |
| POSTAL SERVICES (7291) | $4.44 |
| SALARIES-REG FULL TIME (7002) | $84,839.79 |
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