Amount Paid to Date Breakdown - Project 212102138

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $71,551.59
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $117,044.68
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $69,507.57
ENGINEERING SERVICES (7256) $1,372,177.16
EQUIPMENT RENTAL $449.23
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $171.28
SALARIES-REG FULL TIME (7002) $69,909.30
SURVEYING SERVICES - GROUND AND AERIAL (7253) $247,785.00