Amount Paid to Date Breakdown - Project 070003125

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $14,247.50
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $28,051.66
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $38,806.48
ENGINEERING SERVICES (7256) $1,019,291.85
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) $58,196.21
SURVEYING SERVICES - GROUND AND AERIAL (7253) $177,202.30