Amount Paid to Date Breakdown - Project 064101033
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $8,507.54 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $2,665.50 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $4,126.81 |
| ENGINEERING SERVICES (7256) | $207,786.93 |
| EQUIPMENT RENTAL | $3,682.32 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $450.00 |
| OH DISTRIB-TESTING SERVICES | $44,586.49 |
| REGISTRATION FEE SEMINARS CONFEMPL. TRNG. (7203) | $885.73 |
| SALARIES-REG FULL TIME (7002) | $30,930.46 |
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125 East 11th Street • Austin, Texas 78701