Amount Paid to Date Breakdown - Project 004714068
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $36,714.03 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $70,264.69 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $198,392.77 |
| ENGINEERING SERVICES (7256) | $4,364,494.73 |
| EQUIPMENT RENTAL | $616.61 |
| 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) | $92.93 |
| SALARIES-REG FULL TIME (7002) | $118,923.98 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $189,118.07 |
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