Amount Paid to Date Breakdown - Project 050801335
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $37,694.62 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $12,421.83 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $21,137.35 |
| ENGINEERING SERVICES (7256) | $305,901.44 |
| EQUIPMENT RENTAL | $390.00 |
| INFORMATION SVCS-WEATHER,INTERNET SVC, ETC. (7276) | $450.00 |
| SALARIES-REG FULL TIME (7002) | $110,593.19 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $59,405.00 |
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