Amount Paid to Date Breakdown - Project 024805053

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $30,710.14
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,371.06
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $8,788.93
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $8,788.93
ENGINEERING SERVICES (7256) $19,396.90
EQUIPMENT RENTAL $540.35
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
POSTAL SERVICES (7291) $33.63
SALARIES-REG FULL TIME (7002) $123,097.14
SURVEYING SERVICES - GROUND AND AERIAL (7253) $33,991.06