Amount Paid to Date Breakdown - Project 027114213

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $7,619,266.52
Distrib Area Engr Ovrhd Costs (D241) $134,276.95
Distrib Salaries AND Wages (D111) $486.58
Distrib equip usage (rental) (D221) $4.79
Distrib equip usage (rental) (D221) $4.79
Distrib equip usage (rental) (D221) $4.79
FEES AND OTHER CHARGES (7210) $425.00
OTHER PROFESSIONAL SERVICES (7253) $39,717.33
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $646,374.13
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $156,375.00
TRAV IN-STATE MILEAGE (7102) $13.56
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $0.00
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $0.00
TRAVEL-IN-STATE MEALS/LODGING (7106) $0.00
TXDOT ROAD EXP - ROW (7399) $0.00