Amount Paid to Date Breakdown - Project 212101085
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $33,583.66 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $31,284.88 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $16,792.99 |
| ENGINEERING SERVICES (7256) | $150,740.55 |
| EQUIPMENT RENTAL | $460.26 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $72.30 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $963.09 |
| SALARIES-REG FULL TIME (7002) | $133,632.46 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $79,955.00 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $79,955.00 |
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