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) | $15,304.54 |
| EQUIPMENT RENTAL | $2,356.17 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $79.76 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| 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 |
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