Amount Paid to Date Breakdown - Project 000912078

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $25,067.51
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,886.01
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,886.01
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,325.59
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,325.59
ENGINEERING SERVICES (7256) $74,521.91
EQUIPMENT RENTAL $213.93
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $79.48
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $37.58
SALARIES-REG FULL TIME (7002) $80,735.27