Amount Paid to Date Breakdown - Project 011702028
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $13,471.11 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,756.69 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,639.40 |
| EQUIPMENT RENTAL | $4,029.87 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OH DISTRIB-TESTING SERVICES | $25,983.74 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $5.94 |
| SALARIES-REG FULL TIME (7002) | $60,598.73 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701