Amount Paid to Date Breakdown - Project 362801001

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $26,159.29
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,567.02
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $24,895.38
ENGINEERING SERVICES (7256) $204,641.86
EQUIPMENT RENTAL $10,843.85
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $32,277.63
LIGHT AND POWER (7501) $11,330.76
OH DISTRIB-TESTING SERVICES $84,019.22
SALARIES-REG FULL TIME (7002) $200,651.35