Amount Paid to Date Breakdown - Project 000207043

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $47,505.88
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $28,885.37
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,510.24
EQUIPMENT RENTAL $6,615.10
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $79.76
HRLY WAGES-REG FULL TIME (7006) $447.44
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $4,120.00
SALARIES-REG FULL TIME (7002) $211,194.04
SURVEYING SERVICES - GROUND AND AERIAL (7253) $86,524.00
SURVEYING SERVICES - GROUND AND AERIAL (7253) $86,524.00