Amount Paid to Date Breakdown - Project 278601010

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $30,686.00
COMMERCIAL TESTING SERVICES (7299) $12,648.27
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,563.13
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $11,249.96
EQUIPMENT RENTAL $33,048.81
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $3,414.62
OH DISTRIB-TESTING SERVICES $46,160.67
PHOTOGRAPHIC SERVICES (7273) $20.16
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $21.50
SALARIES-REG FULL TIME (7002) $182,301.33