Amount Paid to Date Breakdown - Project 212102138
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $71,424.51 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $117,030.75 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $67,851.43 |
| ENGINEERING SERVICES (7256) | $1,338,478.71 |
| EQUIPMENT RENTAL | $449.23 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $171.28 |
| SALARIES-REG FULL TIME (7002) | $69,395.56 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $247,785.00 |
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