Amount Paid to Date Breakdown - Project 004714068

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $42,329.28
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $70,393.94
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $200,540.17
ENGINEERING SERVICES (7256) $4,364,494.73
EQUIPMENT RENTAL $1,427.23
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $18.95
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $865.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $96.43
SALARIES-REG FULL TIME (7002) $157,327.27
SURVEYING SERVICES - GROUND AND AERIAL (7253) $192,178.27