Amount Paid to Date Breakdown - Project 027107094
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $13,586.90 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $2,623.62 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $4,623.75 |
| EQUIPMENT RENTAL | $7,724.64 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OH DISTRIB-TESTING SERVICES | $7,590.23 |
| SALARIES-REG FULL TIME (7002) | $95,647.80 |
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