Amount Paid to Date Breakdown - Project 074901052
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $34,504.19 |
| BASE AND FILL MATERIALS NOT CLASSIFIED (7328) | -$9,600.00 |
| COMMERCIAL TESTING SERVICES (7299) | $1,407.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $4,817.26 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $5,825.42 |
| EQUIPMENT RENTAL | $4,364.26 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $270.91 |
| MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) | -$800.00 |
| OH DISTRIB-TESTING SERVICES | $18,645.61 |
| RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) | -$21,800.00 |
| SALARIES-REG FULL TIME (7002) | $122,026.14 |
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