Amount Paid to Date Breakdown - Project 011302060

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $7,039.52
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $11,854.84
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,683.17
ENGINEERING SERVICES (7256) $283,182.30
EQUIPMENT RENTAL $176.23
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $16,136.95
SURVEYING SERVICES - GROUND AND AERIAL (7253) $57,653.02