Amount Paid to Date Breakdown - Project 020011100
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $427.17 |
| AREA ENG. OVERHEAD DIST. | $10,425.35 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $7,312.48 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $6,844.08 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $8,595.41 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $7,759.99 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $7,376.50 |
| ENGINEERING SERVICES (7256) | $746,853.47 |
| EQUIPMENT RENTAL | $234.83 |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $1,732.00 |
| IN STATE-LOCAL HOTEL TAX (7105) | $21.33 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $14.22 |
| SALARIES-REG FULL TIME (7002) | $106,076.47 |
| TRAVEL IN STATE PER DIEM (7106) | $414.13 |
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125 East 11th Street • Austin, Texas 78701