Amount Paid to Date Breakdown - Project 019402087
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $145,826.88 |
| ASPHALTIC CONCRETE (7328) | $197.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $267.77 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $29,763.59 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $201.67 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $24,000.10 |
| EQUIPMENT RENTAL | $24,928.00 |
| HRLY WAGES-REG FULL TIME (7006) | $23,519.51 |
| MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) | $83.72 |
| MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) | $1,108.52 |
| OH DISTRIB-TESTING SERVICES | $61,481.68 |
| PAINT - GENERAL USE (7328) | $4.00 |
| SALARIES-REG FULL TIME (7002) | $393,651.45 |
| SIGNS AND MARKERS (7328) | $160.00 |
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