Amount Paid to Date Breakdown - Project 005008086
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $209,611.30 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $149,943.92 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $284,159.04 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $598.00 |
| ENGINEERING SERVICES (7256) | $7,384,621.60 |
| EQUIPMENT RENTAL | $146.10 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $865.00 |
| NON-CAPITALIZED HAND TOOLS (7334) | $191.00 |
| SALARIES-REG FULL TIME (7002) | $572,755.78 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $233,801.57 |
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