Amount Paid to Date Breakdown - Project 003904080
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $831.09 |
| AREA ENG. OVERHEAD DIST. | $78,357.04 |
| ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) | $193.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,543.33 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $20,989.19 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $8,097.41 |
| ENGINEERING SERVICES (7256) | $203,395.00 |
| EQUIPMENT RENTAL | $2,049.21 |
| HRLY WAGES-REG FULL TIME (7006) | $336.85 |
| OH DISTRIB-TESTING SERVICES | $1.61 |
| PHOTOGRAMMETRIC SERVICES | $1,744.57 |
| SALARIES-REG FULL TIME (7002) | $191,698.72 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $72,929.38 |
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