Amount Paid to Date Breakdown - Project 013409063
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $223,723.35 |
| BOOKS AND SUBSCRIPTIONS - NEWSPAPER, ETC. (7303) | $275.00 |
| BOOKS AND SUBSCRIPTIONS - NEWSPAPER, ETC. (7303) | $275.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $24,882.39 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $68,496.71 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $2,764.00 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $2,764.00 |
| ENGINEERING FIELD SUPPLIES (7328) | $243.28 |
| ENGINEERING SERVICES (7256) | $27,180.29 |
| EQUIPMENT RENTAL | $6,611.52 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $123.85 |
| HRLY WAGES-REG FULL TIME (7006) | $772.63 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $1,065.00 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $438.30 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $438.30 |
| MISC SHOP SUPPLIES (7328) | $123.26 |
| OH DISTRIB-TESTING SERVICES | $1.19 |
| OH DISTRIB-TESTING SERVICES | $1.19 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $75.24 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $75.24 |
| PAINT - GENERAL USE (7328) | $599.94 |
| PAINT - GENERAL USE (7328) | $599.94 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $1,075.97 |
| SALARIES-REG FULL TIME (7002) | $1,277,495.58 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $38,385.40 |
| TITLE COSTS AND COSTS OF FILING OFFICIAL DCMTS (7222) | $1.00 |
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