Amount Paid to Date Breakdown - Project 007207060

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $40,946.29
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $7,896.00
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,644.12
ENGINEERING - CORE DRILL SERVICE (7256) $6,522.33
EQUIPMENT RENTAL $972.81
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
SALARIES-REG FULL TIME (7002) $256,476.87
SURVEYING SERVICES - GROUND AND AERIAL (7253) $53,275.50