Amount Paid to Date Breakdown - Project 004519047
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $33,928.88 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $12,692.44 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $14,747.64 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $9,781.24 |
| EQUIPMENT RENTAL | $1,419.89 |
| EQUIPMENT RENTAL | $1,419.89 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| OH DISTRIB-TESTING SERVICES | $1.03 |
| OH DISTRIB-TESTING SERVICES | $1.03 |
| PHOTOGRAMMETRIC SERVICES | $29,393.72 |
| POSTS, ALL KINDS (7328) | $110.82 |
| POSTS, ALL KINDS (7328) | $110.82 |
| SALARIES-REG FULL TIME (7002) | $200,139.56 |
| SIGNS AND MARKERS (7328) | $94.62 |
| SIGNS AND MARKERS (7328) | $94.62 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $70,869.74 |
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