Amount Paid to Date Breakdown - Project 001514091

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $2,491,394.97
Distrib Area Engr Ovrhd Costs (D241) $36,571.01
Distrib Area Engr Ovrhd Costs (D241) $36,571.01
Distrib Salaries AND Wages (D111) $14,431.82
Distrib equip usage (rental) (D221) $6,033.28
Distrib equip usage (rental) (D221) $6,033.28
Distrib lab testing charges (D231) $121,066.39
Distrib lab testing charges (D231) $121,066.39
Division General AND Admin. Indi (D237) $126,560.80
Division General AND Admin. Indi (D237) $126,560.80
FEES AND OTHER CHARGES (7210) $273.24
FEES AND OTHER CHARGES (7210) $273.24
OTHER PROFESSIONAL SERVICES (7253) $2,158,275.59
RENTAL OF FURNISHINGS/EQUIPMT (7406) $978.80
REPRODUCTION AND PRINTING SERVS (7273) $121.88
REPRODUCTION AND PRINTING SERVS (7273) $121.88
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $165,292.66
TRAV IN-STATE MILEAGE (7102) $328.94
TXDOT ROAD EXP - CE (7398) NaN
TXDOT ROAD EXP - CE (D7398) -$396.78