Amount Paid to Date Breakdown - Project 255204029
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $783,233.28 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $142,426.63 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $79,530.16 |
| EQUIPMENT RENTAL | $59,663.05 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $192.22 |
| LIGHT AND POWER (7501) | $3,984.79 |
| NON COMPUTER EQUIP (NOT IN MES (7334) | $151.74 |
| OFFICE SUPPLIES - GENERAL (7300) | $69.95 |
| OH DISTRIB-TESTING SERVICES | $278,051.74 |
| SALARIES-REG FULL TIME (7002) | $963,877.79 |
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