Amount Paid to Date Breakdown - Project 003003023
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $677.16 |
| AREA ENG. OVERHEAD DIST. | $23,763.74 |
| BUTANE AND ALLIED PROD. NOT FOR HEAT OF BLDGS (7304) | $24.78 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $6,064.40 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $6,172.80 |
| EQUIPMENT RENTAL | $2,166.40 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $450.00 |
| SALARIES-REG FULL TIME (7002) | $96,338.06 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $66,244.31 |
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