Amount Paid to Date Breakdown - Project 018006092
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $100,376.41 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $13,091.18 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $15,717.38 |
| EQUIPMENT RENTAL | $41,800.94 |
| HRLY WAGES-REG FULL TIME (7006) | $75.15 |
| OH DISTRIB-TESTING SERVICES | $54,372.89 |
| RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) | -$45,874.00 |
| SALARIES-REG FULL TIME (7002) | $262,650.17 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701