Amount Paid to Date Breakdown - Project 070003125

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $344,703.62
Distrib Area Engr Ovrhd Costs (D241) $10,790.79
Distrib equip usage (rental) (D221) $27.89
OTHER PROFESSIONAL SERVICES (7253) $63,414.38
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $38,809.04
TXDOT ROAD EXP - ROW (7399) $0.00