Amount Paid to Date Breakdown - Project 278601010
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $9,424.72 |
| COMMERCIAL TESTING SERVICES (7299) | $4,104.60 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $4,476.63 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,875.75 |
| EQUIPMENT RENTAL | $10,349.11 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| OH DISTRIB-TESTING SERVICES | $25,242.43 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $21.50 |
| SALARIES-REG FULL TIME (7002) | $58,315.80 |
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