Amount Paid to Date Breakdown - Project 229301024

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $6,781.84
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,804.41
EQUIPMENT RENTAL $643.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $2,237.20
OH DISTRIB-TESTING SERVICES $15,704.25
SALARIES-REG FULL TIME (7002) $25,488.61