Amount Paid to Date Breakdown - Project 067508061
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,026,254.19 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $164.33 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,788,432.34 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $292.05 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $1,584.07 |
| MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) | $36.10 |
| OFFICE SUPPLIES - GENERAL (7300) | $7.12 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $48,846,867.13 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $86.14 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $7,788.00 |
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