Amount Paid to Date Breakdown - Project 027114213
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $114,851.78 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $81,024.86 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $140,709.93 |
| ENGINEERING SERVICES (7256) | $3,460,650.92 |
| EQUIPMENT RENTAL | $4.79 |
| FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) | NaN |
| SALARIES-REG FULL TIME (7002) | $504,925.50 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $33,549.82 |
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