Amount Paid to Date Breakdown - Project 050003462
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $197,782.04 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $31,944.60 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $54,954.10 |
| EQUIPMENT RENTAL | $65,760.33 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $339.00 |
| HRLY WAGES-REG FULL TIME (7006) | $178.98 |
| OH DISTRIB-TESTING SERVICES | $107,347.75 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $916.26 |
| SALARIES-REG FULL TIME (7002) | $1,127,549.37 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701