Amount Paid to Date Breakdown - Project 237701039

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $961.96
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $5.92
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $266.48
EQUIPMENT RENTAL $278.47
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $412.50
PHOTOGRAPHIC SERVICES (7273) $41.30
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $10.00
SALARIES-REG FULL TIME (7002) $6,699.79