Amount Paid to Date Breakdown - Project 003803033
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,383.92 |
| AREA ENG. OVERHEAD DIST. | $14,634.94 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $5,919.34 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $7,197.56 |
| EQUIPMENT RENTAL | $2,603.62 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $43.73 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $741.01 |
| PHOTOGRAMMETRIC SERVICES | $719.90 |
| PHOTOGRAMMETRIC SERVICES | $719.90 |
| SALARIES-REG FULL TIME (7002) | $81,448.26 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $70,606.00 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $70,606.00 |
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