Amount Paid to Date Breakdown - Project 071801052
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $26,255.46 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $2,221.97 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $6,164.11 |
| EQUIPMENT RENTAL | $5,708.47 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $282.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| HRLY WAGES-REG FULL TIME (7006) | $1,151.01 |
| OH DISTRIB-TESTING SERVICES | $21,619.02 |
| SALARIES-REG FULL TIME (7002) | $104,092.78 |
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125 East 11th Street • Austin, Texas 78701