Amount Paid to Date Breakdown - Project 055303022

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $18,786.09
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $17,877.58
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $17,877.58
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $19,695.69
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $19,695.69
ENGINEERING SERVICES (7256) $382,547.48
EQUIPMENT RENTAL $176.88
EQUIPMENT RENTAL $176.88
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
PHOTOGRAMMETRIC SERVICES $201.75
PHOTOGRAMMETRIC SERVICES $201.75
SALARIES-REG FULL TIME (7002) $45,293.24
SURVEYING SERVICES - GROUND AND AERIAL (7253) $19,244.94