Amount Paid to Date Breakdown - Project 008616004
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $62,916.73 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $9,234.52 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $11,200.70 |
| EQUIPMENT RENTAL | $112.52 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $865.00 |
| SALARIES-REG FULL TIME (7002) | $166,823.96 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $56,243.00 |
| TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) | $15.57 |
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