Amount Paid to Date Breakdown - Project 004910003
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $32,178.17 |
| DATA PROCSNG SERV, DATA ENTRY (7284) | $225.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $6,421.02 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $14,881.34 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $100.89 |
| ENGINEERING SERVICES (7256) | $283,188.65 |
| EQUIPMENT RENTAL | $466.11 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $9.00 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $865.00 |
| SALARIES-REG FULL TIME (7002) | $138,003.74 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $20,134.01 |
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