Amount Paid to Date Breakdown - Project 006201037
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $23,617.84 |
| ASPHALTIC CONCRETE (7328) | $342.61 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $5,969.06 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $7,759.71 |
| EQUIPMENT RENTAL | $19,589.42 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $933.55 |
| IN STATE-LOCAL HOTEL TAX (7105) | $8.40 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $7.20 |
| OH DISTRIB-TESTING SERVICES | $9,735.64 |
| RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) | $20.00 |
| SALARIES-REG FULL TIME (7002) | $157,957.05 |
| TRAVEL IN STATE PER DIEM (7106) | $216.00 |
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