Amount Paid to Date Breakdown - Project 212102138

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $10,071.58
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,274.76
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,279.59
EQUIPMENT RENTAL $3,782.81
LIGHT AND POWER (7501) $2,465.00
OH DISTRIB-TESTING SERVICES $35,258.16
OTHER UTIL(HOOK-UP,UTIL LINE REPAR,WATER SOF (7524) $3,601.00
PRIVATE CAR MILEAGE - IN STATE (7102) $15.82
SALARIES-REG FULL TIME (7002) $73,499.47