Amount Paid to Date Breakdown - Project 025302030

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $6,433.49
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $22,414.23
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $25,419.27
ENGINEERING SERVICES (7256) $497,669.50
EQUIPMENT RENTAL $64.99
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $12,284.35
SURVEYING SERVICES - GROUND AND AERIAL (7253) $211,019.60