Amount Paid to Date Breakdown - Project 023001018
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| AGGREGATE FOR SURFACE TREATMNTDHT 301, 302 (7328) | $7,375.04 |
| BASE AND FILL MATERIALS NOT CLASSIFIED (7328) | $251.20 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $50,715.33 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $26,172.90 |
| EQUIPMENT RENTAL | $56,224.32 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,100,055.40 |
| POSTS, ALL KINDS (7328) | $207.10 |
| SALARIES-REG FULL TIME (7002) | $35,270.87 |
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125 East 11th Street • Austin, Texas 78701