Amount Paid to Date Breakdown - Project 044001039

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $52,582.69
Distrib Area Engr Ovrhd Costs (D241) $42,572.96
Distrib Salaries AND Wages (D111) $6,823.60
Distrib equip usage (rental) (D221) $7,669.48
Distrib lab testing charges (D231) $56,406.21
Division General AND Admin. Indi (D237) $10,989.76
Division General AND Admin. Indi (D237) $10,989.76
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $50,170.07
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $144,055.79
TXDOT ROAD EXP - CE (D7398) NaN