Amount Paid to Date Breakdown - Project 070003125

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $14,233.37
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $28,051.66
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $36,123.10
ENGINEERING SERVICES (7256) $872,654.02
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) $57,858.03
SURVEYING SERVICES - GROUND AND AERIAL (7253) $177,202.30