Amount Paid to Date Breakdown - Project 001710261
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $5,646.72 |
| AREA ENG. OVERHEAD DIST. | $248,577.35 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $89,213.67 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $134,462.88 |
| ENGINEERING SERVICES (7256) | $4,130,171.24 |
| EQUIPMENT RENTAL | $473.60 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| SALARIES-REG FULL TIME (7002) | $129,714.10 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $92,923.35 |
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