Amount Paid to Date Breakdown - Project 004714068

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $57,081.25
Distrib Area Engr Ovrhd Costs (D241) $111,293.44
Distrib equip usage (rental) (D221) $20,226.54
Distrib lab testing charges (D231) $127,324.21
FEES AND OTHER CHARGES (7210) $339.00
PURCHASED CONTRACTED SERVICES (7299) $109.00
REPRODUCTION AND PRINTING SERVS (7273) $52.80
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $516,880.60
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $7,827.19
TXDOT ROAD EXP - CE (7398) $0.00