Amount Paid to Date Breakdown - Project 000803092

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $94,628.76
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $9,961.42
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $18,970.34
ENGINEERING SERVICES (7256) $76,017.95
EQUIPMENT RENTAL $101.86
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INFORMATION SVCS-WEATHER,INTERNET SVC, ETC. (7276) $140.00
INFORMATION SVCS-WEATHER,INTERNET SVC, ETC. (7276) $140.00
OH DISTRIB-DIST SURVEY OPS $36,332.49
OH DISTRIB-DIST SURVEY OPS $36,332.49
PHOTOGRAMMETRIC SERVICES $16,450.45
PHOTOGRAMMETRIC SERVICES $16,450.45
SALARIES-REG FULL TIME (7002) $292,586.88
SURVEYING SERVICES - GROUND AND AERIAL (7253) $3,227.40
SURVEYING SERVICES - GROUND AND AERIAL (7253) $3,227.40