Amount Paid to Date Breakdown - Project 013301043
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,021.99 |
| AREA ENG. OVERHEAD DIST. | $665.73 |
| AREA ENG. OVERHEAD DIST. | $665.73 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $4,514.79 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,186.71 |
| EQUIPMENT RENTAL | $5,613.92 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $450.00 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $13.20 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $13.20 |
| SALARIES-REG FULL TIME (7002) | $42,699.35 |
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