Amount Paid to Date Breakdown - Project 106804147
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $327,842.26 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $44,837.02 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $44,837.02 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $117,999.30 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $117,999.30 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $236,211.26 |
| ENGINEERING SERVICES (7256) | $204,605.06 |
| EQUIPMENT RENTAL | $3,901.25 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $290.13 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| OH DISTRIB-TESTING SERVICES | $16.99 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $3,909.54 |
| SALARIES-REG FULL TIME (7002) | $1,955,682.30 |
| SIGNS AND MARKERS (7328) | $3,305.00 |
| STEEL, STRUCTURAL (7328) | $155.69 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $299,690.50 |
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