Amount Paid to Date Breakdown - Project 027107095
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $8,301.91 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $1,705.66 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $2,987.78 |
| EQUIPMENT RENTAL | $4,820.82 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OH DISTRIB-TESTING SERVICES | $2,661.46 |
| SALARIES-REG FULL TIME (7002) | $63,209.68 |
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