Amount Paid to Date Breakdown - Project 022002025
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $14,291.06 |
| COMMERCIAL TESTING SERVICES (7299) | $5,437.52 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $6,414.33 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $7,778.76 |
| EQUIPMENT RENTAL | $10,144.24 |
| 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) | $929.47 |
| OH DISTRIB-TESTING SERVICES | $33,031.36 |
| SALARIES-REG FULL TIME (7002) | $131,693.59 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701