Amount Paid to Date Breakdown - Project 011301041
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $26,680.69 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $2,006.23 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,232.80 |
| EQUIPMENT RENTAL | $8,600.81 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OH DISTRIB-TESTING SERVICES | $10,613.38 |
| SALARIES-REG FULL TIME (7002) | $44,329.49 |
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