Amount Paid to Date Breakdown - Project 017502083

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $10,630.76
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,436.36
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $7,117.93
ENGINEERING SERVICES (7256) $73,023.81
EQUIPMENT RENTAL $543.66
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
SALARIES-REG FULL TIME (7002) $65,907.16
SURVEYING SERVICES - GROUND AND AERIAL (7253) $13,556.96