Amount Paid to Date Breakdown - Project 054206041
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $124.50 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $809.55 |
| AREA ENG. OVERHEAD DIST. | $118,561.41 |
| COMMERCIAL TESTING SERVICES (7299) | $746.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $31,053.49 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $32,329.88 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $18,481.00 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $18,481.00 |
| ENGINEERING SERVICES (7256) | $45,984.67 |
| EQUIPMENT RENTAL | $11,922.44 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $282.00 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $188.74 |
| HRLY WAGES-REG FULL TIME (7006) | $172.93 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $775.00 |
| LEASE OR RENT CONFERENCE ROOMS (7470) | $29.40 |
| OFFICE SUPPLIES - GENERAL (7300) | $43.51 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $326.34 |
| SALARIES-REG FULL TIME (7002) | $662,376.01 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $276,339.60 |
| TRAVEL IN STATE PER DIEM (7106) | $15.24 |
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