Amount Paid to Date Breakdown - Project 000912078
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $19,975.44 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,476.43 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,476.43 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $3,901.58 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $3,901.58 |
| ENGINEERING SERVICES (7256) | $27,721.91 |
| EQUIPMENT RENTAL | $42.37 |
| EQUIPMENT RENTAL | $42.37 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $41.23 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $37.58 |
| SALARIES-REG FULL TIME (7002) | $66,216.43 |
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