Amount Paid to Date Breakdown - Project 006801066

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $49,909.37
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $12,702.25
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,401.67
ENGINEERING - CORE DRILL SERVICE (7256) $11,868.00
ENGINEERING SERVICES (7256) $8,328.60
EQUIPMENT RENTAL $1,161.28
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $42.00
SALARIES-REG FULL TIME (7002) $220,962.33