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) $108,878.07
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $80,143.53
ENGINEERING SERVICES (7256) $2,236,709.49
EQUIPMENT RENTAL $58.46
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $162.43
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) $78,798.04