Amount Paid to Date Breakdown - Project 044001039
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $561.80 |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $561.80 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $527.00 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $527.00 |
| AREA ENG. OVERHEAD DIST. | $33,962.96 |
| COMMERCIAL TESTING SERVICES (7299) | $8,033.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $61,628.75 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $61,497.68 |
| ENGINEERING SERVICES (7256) | $1,577,134.81 |
| EQUIPMENT RENTAL | $340.46 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $55.30 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $155.68 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $155.68 |
| SALARIES-REG FULL TIME (7002) | $126,583.12 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $8.24 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $8.24 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $250,701.47 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701