Amount Paid to Date Breakdown - Project 070405020
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $802.67 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $14,685.32 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $8,268.91 |
| EQUIPMENT RENTAL | $1,477.28 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| SALARIES-REG FULL TIME (7002) | $71,509.93 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $225,975.00 |
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