Amount Paid to Date Breakdown - Project 212103151

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $61,093.34
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $23,235.05
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $30,488.64
ENGINEERING SERVICES (7256) $587,682.94
EQUIPMENT RENTAL $48.89
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $74.67
SALARIES-REG FULL TIME (7002) $80,372.08
SURVEYING SERVICES - GROUND AND AERIAL (7253) $75,304.35