Amount Paid to Date Breakdown - Project 091231270

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $16,500.68
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $7,274.36
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $14,316.00
ENGINEERING SERVICES (7256) $392,079.29
EQUIPMENT RENTAL $83.11
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $490.00
SALARIES-REG FULL TIME (7002) $46,636.56