Amount Paid to Date Breakdown - Project 210501046

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $9,707.59
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,005.64
EQUIPMENT RENTAL $2,890.26
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $2,106.87
SALARIES-REG FULL TIME (7002) $26,986.21