Amount Paid to Date Breakdown - Project 055303022
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $17,204.14 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $17,772.02 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $17,772.02 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $19,585.44 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $19,585.44 |
| ENGINEERING SERVICES (7256) | $382,547.48 |
| EQUIPMENT RENTAL | $158.15 |
| EQUIPMENT RENTAL | $158.15 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| PHOTOGRAMMETRIC SERVICES | $201.75 |
| PHOTOGRAMMETRIC SERVICES | $201.75 |
| SALARIES-REG FULL TIME (7002) | $43,970.13 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $19,244.94 |
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