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) $25,039.95
ENGINEERING SERVICES (7256) $569,363.79
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) $53,198.02
SURVEYING SERVICES - GROUND AND AERIAL (7253) $81,340.47