Amount Paid to Date Breakdown - Project 064101033
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $46,423.50 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $18,331.96 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $21,393.89 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $252,307.00 |
| ENGINEERING SERVICES (7256) | $5,699.63 |
| EQUIPMENT RENTAL | $1,113.09 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $947.00 |
| POSTS, ALL KINDS (7328) | $55.40 |
| SALARIES-REG FULL TIME (7002) | $182,240.07 |
| SIGNS AND MARKERS (7328) | $47.31 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $17,535.66 |
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