Amount Paid to Date Breakdown - Project 029914013
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $209,916.97 |
| COMMERCIAL TESTING SERVICES (7299) | $2,374.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $38,330.59 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $41,132.38 |
| EQUIPMENT RENTAL | $104,713.27 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $988.35 |
| OH DISTRIB-TESTING SERVICES | $92,287.89 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $7.92 |
| SALARIES-REG FULL TIME (7002) | $646,072.41 |
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125 East 11th Street • Austin, Texas 78701
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