Amount Paid to Date Breakdown - Project 044001035
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $344,192.31 |
| COMMERCIAL TESTING SERVICES (7299) | $21,061.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $42,985.30 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $46,270.31 |
| ENGINEERING SERVICES (7256) | $39,441.49 |
| EQUIPMENT RENTAL | $63,370.47 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $18,311.16 |
| OH DISTRIB-TESTING SERVICES | $150,318.16 |
| SALARIES-REG FULL TIME (7002) | $643,229.01 |
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125 East 11th Street • Austin, Texas 78701