Amount Paid to Date Breakdown - Project 362801001

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $45,624.51
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,567.02
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $35,569.13
ENGINEERING SERVICES (7256) $307,228.25
EQUIPMENT RENTAL $18,885.22
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $5,028.85
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $9,776.45
LIGHT AND POWER (7501) $11,330.76
OH DISTRIB-TESTING SERVICES $105,722.97
SALARIES-REG FULL TIME (7002) $337,328.63