Amount Paid to Date Breakdown - Project 022001029
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $27,130.43 |
| COMMERCIAL TESTING SERVICES (7299) | $14,165.40 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $9,556.93 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $11,965.47 |
| EQUIPMENT RENTAL | $18,667.20 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $566.16 |
| OH DISTRIB-TESTING SERVICES | $68,172.48 |
| SALARIES-REG FULL TIME (7002) | $180,657.46 |
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125 East 11th Street • Austin, Texas 78701