Amount Paid to Date Breakdown - Project 278601010

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $35,580.04
COMMERCIAL TESTING SERVICES (7299) $12,648.27
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,563.13
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $14,133.17
EQUIPMENT RENTAL $35,881.81
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) $3,652.76
OH DISTRIB-TESTING SERVICES $48,661.82
PHOTOGRAPHIC SERVICES (7273) $20.16
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $21.50
SALARIES-REG FULL TIME (7002) $215,118.43