Amount Paid to Date Breakdown - Project 032708083

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $21,853.02
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $9,825.35
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,453.18
EQUIPMENT RENTAL $882.17
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $41.84
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $126,936.42
SURVEYING SERVICES - GROUND AND AERIAL (7253) $171,170.25