Amount Paid to Date Breakdown - Project 044002010
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $28,143.65 |
| COMMERCIAL TESTING SERVICES (7299) | $2,592.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $77,206.89 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $77,206.89 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $78,291.50 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $78,291.50 |
| ENGINEERING SERVICES (7256) | $2,003,538.50 |
| EQUIPMENT RENTAL | $1,034.69 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $62.43 |
| FUEL, GASOLINE (7304) | $23.00 |
| FUEL, GASOLINE (7304) | $23.00 |
| HRLY WAGES-REG FULL TIME (7006) | $40.42 |
| HRLY WAGES-REG FULL TIME (7006) | $40.42 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $173.62 |
| PUBLIC TRANSPORT - IN STATE (7101) | $71.15 |
| PUBLIC TRANSPORT - IN STATE (7101) | $71.15 |
| SALARIES-REG FULL TIME (7002) | $125,412.30 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $304,309.21 |
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