Amount Paid to Date Breakdown - Project 036301111

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING SERVICES (7281) $674.02
ARCHITECTURAL/ENGINEERING SERV (7256) $558,971.10
ARCHITECTURAL/ENGINEERING SERV (7256) $558,971.10
Distrib Area Engr Ovrhd Costs (D241) $14,577.16
Distrib equip usage (rental) (D221) $101.97
Distrib equip usage (rental) (D221) $101.97
Distrib survey team costs (D239) $31,894.45
FEES AND OTHER CHARGES (7210) $865.00
OTHER PROFESSIONAL SERVICES (7253) $79,875.94
OTHER PROFESSIONAL SERVICES (7253) $79,875.94
PURCHASED CONTRACTED SERVICES (7299) $6,185.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $41,928.17
TXDOT ROAD EXP - PE (7396) $0.00