Amount Paid to Date Breakdown - Project 027114213

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $134,012.17
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $114,858.70
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $312,735.81
ENGINEERING SERVICES (7256) $7,374,940.03
EQUIPMENT RENTAL $4.79
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
PRIVATE CAR MILEAGE - IN STATE (7102) $13.56
SALARIES-REG FULL TIME (7002) $644,542.29
SURVEYING SERVICES - GROUND AND AERIAL (7253) $39,717.33