Amount Paid to Date Breakdown - Project 010202095
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $62,585.46 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $9,946.70 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $11,792.06 |
| EQUIPMENT RENTAL | $1,890.13 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| SALARIES-REG FULL TIME (7002) | $207,621.63 |
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125 East 11th Street • Austin, Texas 78701