Amount Paid to Date Breakdown - Project 016809152
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $453.05 |
| AREA ENG. OVERHEAD DIST. | $114,069.68 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,285.91 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $14,627.90 |
| EQUIPMENT RENTAL | $613.99 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $865.00 |
| OTHER UTIL(HOOK-UP,UTIL LINE REPAR,WATER SOF (7524) | $1,943.00 |
| SALARIES-REG FULL TIME (7002) | $291,968.01 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $2,570.00 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $2,570.00 |
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