Amount Paid to Date Breakdown - Project 210501046

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $29,971.67
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,660.00
EQUIPMENT RENTAL $8,249.56
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $2,363.20
OH DISTRIB-TESTING SERVICES $14,210.82
SALARIES-REG FULL TIME (7002) $76,996.77