Amount Paid to Date Breakdown - Project 212103151

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $60,236.77
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $23,235.05
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $28,838.58
ENGINEERING SERVICES (7256) $581,911.93
EQUIPMENT RENTAL $48.89
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $74.67
SALARIES-REG FULL TIME (7002) $77,179.60
SURVEYING SERVICES - GROUND AND AERIAL (7253) $77,509.26