Amount Paid to Date Breakdown - Project 015202070

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $19,180.47
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $35,649.89
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $40,764.20
ENGINEERING SERVICES (7256) $1,115,824.76
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) $54,660.01
SURVEYING SERVICES - GROUND AND AERIAL (7253) $85,346.20