Amount Paid to Date Breakdown - Project 105101037

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $23,671.01
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $854.75
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $854.75
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,631.83
ENGINEERING SERVICES (7256) $120,182.40
ENGINEERING SERVICES (7256) $120,182.40
EQUIPMENT RENTAL $756.37
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $24.83
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $70.47
HRLY WAGES-REG FULL TIME (7006) $70.47
SALARIES-REG FULL TIME (7002) $81,441.47