Amount Paid to Date Breakdown - Project 075701020

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $18,341.77
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $13,562.03
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $16,511.51
ENGINEERING SERVICES (7256) $452,008.73
EQUIPMENT RENTAL $249.35
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
SALARIES-REG FULL TIME (7002) $85,823.15