Amount Paid to Date Breakdown - Project 026101037
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,108.42 |
| AREA ENG. OVERHEAD DIST. | $6,388.46 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $806.94 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,842.43 |
| ENGINEERING SERVICES (7256) | $10,084.33 |
| EQUIPMENT RENTAL | $49.54 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $146.15 |
| SALARIES-REG FULL TIME (7002) | $42,150.59 |
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