Amount Paid to Date Breakdown - Project 215801013

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $18,644.52
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,853.99
EQUIPMENT RENTAL $3,380.70
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $8,065.15
SALARIES-REG FULL TIME (7002) $67,856.50