Amount Paid to Date Breakdown - Project 212104088
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $23,693.17 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $108,690.65 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $66,616.61 |
| ENGINEERING SERVICES (7256) | $1,958,616.07 |
| EQUIPMENT RENTAL | $58.46 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $142.51 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $9,062.46 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $420.00 |
| SALARIES-REG FULL TIME (7002) | $72,430.09 |
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