Amount Paid to Date Breakdown - Project 001514091

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $2,982,548.95
Distrib Area Engr Ovrhd Costs (D241) $38,587.77
Distrib Salaries AND Wages (D111) $16,449.82
Distrib equip usage (rental) (D221) $6,228.30
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
FEES AND OTHER CHARGES (7210) $282.00
OTHER PROFESSIONAL SERVICES (7253) $2,228,104.09
RENTAL OF FURNISHINGS/EQUIPMT (7406) $1,557.38
REPRODUCTION AND PRINTING SERVS (7273) $125.79
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $174,405.89
TRAV IN-STATE MILEAGE (7102) $375.60
TXDOT ROAD EXP - CE (7398) NaN
TXDOT ROAD EXP - CE (D7398) -$396.78