Amount Paid to Date Breakdown - Project 362801001
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $23,367.90 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $66,329.22 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $41,806.05 |
| ENGINEERING SERVICES (7256) | $1,505,378.10 |
| EQUIPMENT RENTAL | $369.79 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $50.50 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $1,065.00 |
| SALARIES-REG FULL TIME (7002) | $157,424.95 |
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