Amount Paid to Date Breakdown - Project 013805052
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $356.46 |
| AREA ENG. OVERHEAD DIST. | $38,394.51 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,782.66 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $22,304.63 |
| ENGINEERING SERVICES (7256) | $396,577.83 |
| EQUIPMENT RENTAL | $1,124.08 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| SALARIES-REG FULL TIME (7002) | $89,369.38 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $85,221.63 |
| TITLE COSTS AND COSTS OF FILING OFFICIAL DCMTS (7222) | $108.00 |
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