Amount Paid to Date Breakdown - Project 138401021

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $8,325.08
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,799.01
EQUIPMENT RENTAL $2,062.32
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $2,495.94
SALARIES-REG FULL TIME (7002) $32,341.12