Amount Paid to Date Breakdown - Project 040202024
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $25,298.29 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $5,028.54 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $6,649.21 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $6,649.21 |
| ENGINEERING SERVICES (7256) | $19.66 |
| ENGINEERING SERVICES (7256) | $19.66 |
| EQUIPMENT RENTAL | $1,866.76 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $79.00 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $79.00 |
| POSTAL SERVICES (7291) | $61.63 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $27.00 |
| SALARIES-REG FULL TIME (7002) | $112,498.63 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $23,110.62 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $23,110.62 |
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