Amount Paid to Date Breakdown - Project 013005069
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $53,910.43 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $21,760.38 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $19,424.84 |
| EQUIPMENT RENTAL | $46,297.55 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $227.00 |
| HRLY WAGES-REG FULL TIME (7006) | $5,881.27 |
| OH DISTRIB-TESTING SERVICES | $67,070.97 |
| SALARIES-REG FULL TIME (7002) | $310,630.30 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701