Amount Paid to Date Breakdown - Project 237701039

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $9,278.79
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $5.92
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $3,157.56
EQUIPMENT RENTAL $2,621.97
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $1,536.03
OH DISTRIB-TESTING SERVICES $4,956.65
PHOTOGRAPHIC SERVICES (7273) $58.55
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $22.00
SALARIES-REG FULL TIME (7002) $64,403.90