Amount Paid to Date Breakdown - Project 001308127
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $1,794.00 |
| AREA ENG. OVERHEAD DIST. | $71,917.47 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $10,656.86 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $25,499.99 |
| ENGINEERING SERVICES (7256) | $1,141,971.22 |
| EQUIPMENT RENTAL | $1,267.40 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) | NaN |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $340.88 |
| SALARIES-REG FULL TIME (7002) | $98,859.72 |
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125 East 11th Street • Austin, Texas 78701