Amount Paid to Date Breakdown - Project 025302030
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $5,181.53 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $17,590.14 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $17,590.14 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $18,839.09 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $18,839.09 |
| ENGINEERING SERVICES (7256) | $435,345.53 |
| EQUIPMENT RENTAL | $64.99 |
| SALARIES-REG FULL TIME (7002) | $8,684.42 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $211,019.60 |
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