Amount Paid to Date Breakdown - Project 064803050
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $37,965.46 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $7,695.50 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $12,958.17 |
| ENGINEERING SERVICES (7256) | $18,286.69 |
| EQUIPMENT RENTAL | $1,597.65 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $39.20 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $39.20 |
| SALARIES-REG FULL TIME (7002) | $112,597.35 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $186,551.09 |
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