Amount Paid to Date Breakdown - Project 010805014
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $8,538.92 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,098.50 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,413.66 |
| EQUIPMENT RENTAL | $2,290.61 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OFFICE SUPPLIES - GENERAL (7300) | $236.25 |
| OH DISTRIB-TESTING SERVICES | $7,760.44 |
| SALARIES-REG FULL TIME (7002) | $43,734.56 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701