Amount Paid to Date Breakdown - Project 210501046

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $49,226.63
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,632.18
EQUIPMENT RENTAL $15,839.18
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $8,946.40
OH DISTRIB-TESTING SERVICES $14,822.77
SALARIES-REG FULL TIME (7002) $129,851.61