Amount Paid to Date Breakdown - Project 315801035

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $21,043.43
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,671.33
EQUIPMENT RENTAL $2,235.90
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $5,367.70
SALARIES-REG FULL TIME (7002) $66,031.29