Amount Paid to Date Breakdown - Project 210501046

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $43,192.46
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,776.69
EQUIPMENT RENTAL $14,221.46
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $8,946.40
OH DISTRIB-TESTING SERVICES $14,400.08
SALARIES-REG FULL TIME (7002) $112,347.92