Amount Paid to Date Breakdown - Project 003803025
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $51,723.92 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $14,027.65 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $17,125.20 |
| EQUIPMENT RENTAL | $30,582.78 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $24.35 |
| IN STATE-LOCAL HOTEL TAX (7105) | $83.30 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $71.40 |
| OH DISTRIB-TESTING SERVICES | $69,339.52 |
| SALARIES-REG FULL TIME (7002) | $283,194.55 |
| TRAVEL IN STATE PER DIEM (7106) | $1,878.13 |
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