Amount Paid to Date Breakdown - Project 018705050
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $7,520.30 |
| AREA ENG. OVERHEAD DIST. | $110,578.44 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $46,571.31 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $78,219.16 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $237.90 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $4,789.00 |
| ENGINEERING FIELD SUPPLIES (7328) | $289.00 |
| ENGINEERING SERVICES (7256) | $1,837,221.16 |
| ENGINEERING SERVICES (7256) | $1,837,221.16 |
| EQUIPMENT RENTAL | $2,066.71 |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $1,287.50 |
| IN STATE-LOCAL HOTEL TAX (7105) | $15.60 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $15.60 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $5,400.00 |
| SALARIES-REG FULL TIME (7002) | $338,737.02 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $128,838.11 |
| TRAVEL IN STATE PER DIEM (7106) | $366.35 |
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