Amount Paid to Date Breakdown - Project 007207060

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $39,181.15
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $7,590.64
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,137.22
ENGINEERING - CORE DRILL SERVICE (7256) $6,522.33
EQUIPMENT RENTAL $972.81
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $246,997.94
SURVEYING SERVICES - GROUND AND AERIAL (7253) $53,275.50