Amount Paid to Date Breakdown - Project 025505034
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $80,078.08 |
| ASPHALT, OIL, AND EMULSION (7328) | $95.37 |
| ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) | $396.98 |
| CONCRETE (7328) | $80.78 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $13,765.57 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $16,754.96 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $32,024.50 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $32,024.50 |
| EQUIPMENT RENTAL | $2,411.78 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $55.44 |
| HRLY WAGES-REG FULL TIME (7006) | $902.24 |
| OH DISTRIB-TESTING SERVICES | $6.63 |
| RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) | $200.00 |
| SALARIES-REG FULL TIME (7002) | $288,499.36 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $54,757.10 |
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