Amount Paid to Date Breakdown - Project 000505102
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $459.04 |
| AREA ENG. OVERHEAD DIST. | $148,255.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $51,772.41 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $34,465.54 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $13,497.00 |
| ENGINEERING SERVICES (7256) | $192,963.59 |
| EQUIPMENT RENTAL | $2,382.93 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $522.08 |
| SALARIES-REG FULL TIME (7002) | $394,248.17 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $186,003.77 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $186,003.77 |
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