Amount Paid to Date Breakdown - Project 075701020

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $18,426.32
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $13,562.03
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $18,868.91
ENGINEERING SERVICES (7256) $452,008.73
EQUIPMENT RENTAL $255.47
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
SALARIES-REG FULL TIME (7002) $87,376.57