Amount Paid to Date Breakdown - Project 001501229

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $71,056.91
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,792.06
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $24,121.69
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $2,834.00
ENGINEERING SERVICES (7256) $562,656.86
EQUIPMENT RENTAL $138.19
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $490.00
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $177.85
SALARIES-REG FULL TIME (7002) $112,680.83