Amount Paid to Date Breakdown - Project 015202070

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $19,253.56
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $35,649.89
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $49,283.68
ENGINEERING SERVICES (7256) $1,285,308.17
EQUIPMENT RENTAL $942.75
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $555.00
SALARIES-REG FULL TIME (7002) $56,158.49
SURVEYING SERVICES - GROUND AND AERIAL (7253) $95,288.20