Amount Paid to Date Breakdown - Project 064101033

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $1,179,270.49
Distrib Area Engr Ovrhd Costs (D241) $16,033.60
Distrib equip usage (rental) (D221) $5,302.34
Distrib lab testing charges (D231) $109,545.44
FEES AND OTHER CHARGES (7210) $450.00
OTHER PROFESSIONAL SERVICES (7253) $6,502.50
REGISTRTN FEES-EMPLOYEE TRAIN (7203) $885.73
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $66,896.07
TXDOT ROAD EXP - CE (7398) $0.00