Amount Paid to Date Breakdown - Project 052105122
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $4,887.60 |
| AREA ENG. OVERHEAD DIST. | $35,662.85 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $7,460.00 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $12,915.35 |
| ENGINEERING SERVICES (7256) | $206,165.15 |
| EQUIPMENT RENTAL | $152.04 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $775.00 |
| LEASE OR RENT CONFERENCE ROOMS (7470) | $130.00 |
| SALARIES-REG FULL TIME (7002) | $38,646.35 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $17,998.00 |
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