Amount Paid to Date Breakdown - Project 006801066
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $44,180.44 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $8,104.62 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $6,058.17 |
| EQUIPMENT RENTAL | $1,140.78 |
| SALARIES-REG FULL TIME (7002) | $176,308.69 |
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