Amount Paid to Date Breakdown - Project 011402096

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $313,072.64
Distrib Area Engr Ovrhd Costs (D241) $13,539.54
Distrib equip usage (rental) (D221) $26.09
FEES AND OTHER CHARGES (7210) $425.00
OTHER PROFESSIONAL SERVICES (7253) $59,299.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $46,759.32
TXDOT ROAD EXP - PE (7396) $0.00