Amount Paid to Date Breakdown - Project 025507128
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $3,054.35 |
| AREA ENG. OVERHEAD DIST. | $56,894.13 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,714.33 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $20,057.58 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $3,315.65 |
| EQUIPMENT RENTAL | $1,822.85 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $137.42 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $770.00 |
| PHOTOGRAMMETRIC SERVICES | $6,243.48 |
| PHOTOGRAMMETRIC SERVICES | $6,243.48 |
| SALARIES-REG FULL TIME (7002) | $287,865.18 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $105,054.11 |
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