Amount Paid to Date Breakdown - Project 037402094
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $6,102.04 |
| AREA ENG. OVERHEAD DIST. | $53,488.19 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $42,979.72 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $24,554.09 |
| ENGINEERING SERVICES (7256) | $319,914.70 |
| EQUIPMENT RENTAL | $471.69 |
| EQUIPMENT RENTAL | $471.69 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $21.13 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| NON-CAPITALIZED HAND TOOLS (7334) | $550.80 |
| SALARIES-REG FULL TIME (7002) | $198,930.93 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $250,666.80 |
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