Amount Paid to Date Breakdown - Project 017702089

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $86,332.53
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $16,138.92
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $20,384.46
ENGINEERING SERVICES (7256) $190,248.86
EQUIPMENT RENTAL $907.97
EQUIPMENT RENTAL $907.97
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
SALARIES-REG FULL TIME (7002) $189,843.30
SALARIES-REG FULL TIME (7002) $189,843.30
SURVEYING SERVICES - GROUND AND AERIAL (7253) $77,100.49