Amount Paid to Date Breakdown - Project 212103151

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $57,852.73
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $23,235.05
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $26,457.48
ENGINEERING SERVICES (7256) $561,821.92
EQUIPMENT RENTAL $48.89
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $64.01
SALARIES-REG FULL TIME (7002) $66,869.90
SURVEYING SERVICES - GROUND AND AERIAL (7253) $76,141.11