Amount Paid to Date Breakdown - Project 054801039
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $23,275.13 |
| DATA PROCSNG SERV, DATA ENTRY (7284) | $150.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $8,307.47 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $8,307.47 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $4,545.91 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $4,545.91 |
| EQUIPMENT RENTAL | $2,006.49 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $11.72 |
| HRLY WAGES-REG FULL TIME (7006) | $1,758.01 |
| SALARIES-REG FULL TIME (7002) | $78,421.39 |
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