Amount Paid to Date Breakdown - Project 003401124
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $36,754.63 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $9,463.82 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $5,263.84 |
| ENGINEERING SERVICES (7256) | $38,748.05 |
| EQUIPMENT RENTAL | $1,668.30 |
| IN STATE-LOCAL HOTEL TAX (7105) | $6.93 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $4.62 |
| PHOTOGRAMMETRIC SERVICES | $39,012.51 |
| SALARIES-REG FULL TIME (7002) | $62,723.91 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $3,198.00 |
| TRAVEL IN STATE PER DIEM (7106) | $124.81 |
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