Amount Paid to Date Breakdown - Project 001507065

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $3,969,661.14
Distrib Area Engr Ovrhd Costs (D241) $60,856.03
Distrib equip usage (rental) (D221) $25,590.79
Distrib lab testing charges (D231) $135,988.41
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $46,075.73
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $210,068.29
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $2,325.51
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $1,181.17
TRAV IN-STATE MILEAGE (7102) $53.67
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $70.65
TXDOT ROAD EXP - CE (7398) $0.00
TXDOT ROAD EXP - CE (7398) $0.00