Amount Paid to Date Breakdown - Project 212103151

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $55,269.23
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $23,235.05
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $21,623.40
ENGINEERING SERVICES (7256) $437,130.29
EQUIPMENT RENTAL $48.89
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $13.48
SALARIES-REG FULL TIME (7002) $56,148.57
SURVEYING SERVICES - GROUND AND AERIAL (7253) $68,144.61