Amount Paid to Date Breakdown - Project 070003125
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $9,119.22 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $18,611.03 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $20,675.48 |
| ENGINEERING SERVICES (7256) | $584,802.36 |
| EQUIPMENT RENTAL | $27.89 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) | NaN |
| SALARIES-REG FULL TIME (7002) | $35,962.65 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $133,874.14 |
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