Amount Paid to Date Breakdown - Project 137802039

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $13,573.02
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $16,431.43
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $19,364.38
ENGINEERING SERVICES (7256) $537,292.56
EQUIPMENT RENTAL $25.36
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
SALARIES-REG FULL TIME (7002) $55,950.62
SURVEYING SERVICES - GROUND AND AERIAL (7253) $12,888.20