Amount Paid to Date Breakdown - Project 212104092

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $8,704.53
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $25,476.28
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $25,071.39
ENGINEERING SERVICES (7256) $575,646.72
EQUIPMENT RENTAL $5.97
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $278.45
HRLY WAGES-REG FULL TIME (7006) $1,133.44
SALARIES-REG FULL TIME (7002) $53,848.96
SURVEYING SERVICES - GROUND AND AERIAL (7253) $81,340.47