Amount Paid to Date Breakdown - Project 015606039
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $126.00 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $723.62 |
| AREA ENG. OVERHEAD DIST. | $53,399.02 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $25,138.23 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $17,589.18 |
| ENGINEERING FIELD SUPPLIES (7328) | $3,144.50 |
| ENGINEERING FIELD SUPPLIES (7328) | $3,144.50 |
| ENGINEERING SERVICES (7256) | $297,861.76 |
| EQUIPMENT RENTAL | $3,776.11 |
| HRLY WAGES-REG FULL TIME (7006) | $158.72 |
| LEASE OR RENT CONFERENCE ROOMS (7470) | $150.00 |
| SALARIES-REG FULL TIME (7002) | $107,180.53 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $15,958.68 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701