Amount Paid to Date Breakdown - Project 038008020

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $19,104.14
DATA PROCSNG SERV, DATA ENTRY (7284) $925.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $16,405.59
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,182.95
EQUIPMENT RENTAL $2,445.14
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $35.51
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
SALARIES-REG FULL TIME (7002) $93,338.94
SURVEYING SERVICES - GROUND AND AERIAL (7253) $137,517.03