Amount Paid to Date Breakdown - Project 138401021

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $5,262.64
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,051.45
EQUIPMENT RENTAL $1,151.78
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $2,210.13
SALARIES-REG FULL TIME (7002) $19,311.03