Amount Paid to Date Breakdown - Project 004714068

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $44,634.79
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $70,393.94
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $200,860.55
ENGINEERING SERVICES (7256) $4,364,494.73
EQUIPMENT RENTAL $1,593.33
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $18.95
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $865.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $96.43
SALARIES-REG FULL TIME (7002) $166,863.26
SURVEYING SERVICES - GROUND AND AERIAL (7253) $192,178.27