Amount Paid to Date Breakdown - Project 003706084
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $34,149.60 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $3,541.94 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $4,445.61 |
| EQUIPMENT RENTAL | $12,242.59 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $450.00 |
| OH DISTRIB-TESTING SERVICES | $35,162.43 |
| SALARIES-REG FULL TIME (7002) | $89,082.16 |
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125 East 11th Street • Austin, Texas 78701