Amount Paid to Date Breakdown - Project 052105122
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $19,362.50 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,509.28 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,245.54 |
| EQUIPMENT RENTAL | $3,092.78 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $49.08 |
| OH DISTRIB-TESTING SERVICES | $7,444.86 |
| SALARIES-REG FULL TIME (7002) | $58,379.70 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701