Amount Paid to Date Breakdown - Project 017702089
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $75,946.26 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $12,718.69 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $13,787.54 |
| ENGINEERING SERVICES (7256) | $148,075.80 |
| EQUIPMENT RENTAL | $907.97 |
| EQUIPMENT RENTAL | $907.97 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| SALARIES-REG FULL TIME (7002) | $170,320.46 |
| SALARIES-REG FULL TIME (7002) | $170,320.46 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $77,100.49 |
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