Amount Paid to Date Breakdown - Project 005501025
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,670.38 |
| AREA ENG. OVERHEAD DIST. | $37,372.42 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,298.48 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $7,094.42 |
| EQUIPMENT RENTAL | $3,600.70 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $32.63 |
| HRLY WAGES-REG FULL TIME (7006) | $3,160.45 |
| OH DISTRIB-TESTING SERVICES | $5.02 |
| POSTAL SERVICES (7291) | $8.82 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $160.87 |
| SALARIES-REG FULL TIME (7002) | $141,245.85 |
| STEEL, REINFORCING (7328) | $761.35 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $109,185.98 |
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