Amount Paid to Date Breakdown - Project 362801001

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $36,935.98
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,567.02
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $30,890.48
ENGINEERING SERVICES (7256) $241,989.68
EQUIPMENT RENTAL $14,865.05
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $9,776.45
LIGHT AND POWER (7501) $11,330.76
OH DISTRIB-TESTING SERVICES $97,825.60
SALARIES-REG FULL TIME (7002) $268,593.56