Amount Paid to Date Breakdown - Project 001619023
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $966.55 |
| AREA ENG. OVERHEAD DIST. | $70,679.72 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $6,764.39 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $13,541.52 |
| EQUIPMENT RENTAL | $439.23 |
| POSTAL SERVICES (7291) | $16.80 |
| SALARIES-REG FULL TIME (7002) | $165,060.00 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $195,299.00 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701