Amount Paid to Date Breakdown - Project 068306027
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $894.91 |
| AREA ENG. OVERHEAD DIST. | $25,647.95 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,535.78 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $19,169.77 |
| ENGINEERING SERVICES (7256) | $468,988.26 |
| EQUIPMENT RENTAL | $12.68 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $775.00 |
| SALARIES-REG FULL TIME (7002) | $69,333.35 |
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