Amount Paid to Date Breakdown - Project 001514091

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $2,523,226.81
Distrib Area Engr Ovrhd Costs (D241) $35,585.32
Distrib Salaries AND Wages (D111) $7,818.66
Distrib equip usage (rental) (D221) $6,228.30
Distrib lab testing charges (D231) $124,687.67
Division General AND Admin. Indi (D237) $130,598.73
FEES AND OTHER CHARGES (7210) $282.00
OTHER PROFESSIONAL SERVICES (7253) $2,219,809.10
RENTAL OF FURNISHINGS/EQUIPMT (7406) $495.32
REPRODUCTION AND PRINTING SERVS (7273) $125.79
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $159,849.06
TRAV IN-STATE MILEAGE (7102) $311.12
TXDOT ROAD EXP - CE (7398) NaN
TXDOT ROAD EXP - CE (D7398) -$396.78