Amount Paid to Date Breakdown - Project 010202099
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $51,946.74 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $5,552.10 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $6,954.31 |
| EQUIPMENT RENTAL | $1,633.86 |
| OH DISTRIB-CORE DRILL SERVICES | $7,650.00 |
| SALARIES-REG FULL TIME (7002) | $180,893.58 |
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