Amount Paid to Date Breakdown - Project 000913151
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,145.18 |
| AREA ENG. OVERHEAD DIST. | $12,930.49 |
| COMMERCIAL TESTING SERVICES (7299) | $1,827.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $2,587.62 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,619.63 |
| EQUIPMENT RENTAL | $399.40 |
| HRLY WAGES-REG FULL TIME (7006) | $317.85 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $147.00 |
| SALARIES-REG FULL TIME (7002) | $58,667.11 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701