Amount Paid to Date Breakdown - Project 026101037
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $26,345.07 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,278.73 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,977.15 |
| EQUIPMENT RENTAL | $7,007.78 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $675.00 |
| OH DISTRIB-TESTING SERVICES | $16,758.08 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $915.64 |
| SALARIES-REG FULL TIME (7002) | $77,285.54 |
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125 East 11th Street • Austin, Texas 78701