Amount Paid to Date Breakdown - Project 002502194

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $65,326.79
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,567.23
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $17,731.09
ENGINEERING SERVICES (7256) $176,677.69
EQUIPMENT RENTAL $530.83
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $198,703.52
SURVEYING SERVICES - GROUND AND AERIAL (7253) $70,763.50