Amount Paid to Date Breakdown - Project 075101034
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $2,225.68 |
| AREA ENG. OVERHEAD DIST. | $49,721.33 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $14,257.31 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $14,257.31 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $34,000.69 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $34,000.69 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $34,000.69 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $34,000.69 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $53,586.86 |
| ENGINEERING SERVICES (7256) | $704,434.51 |
| EQUIPMENT RENTAL | $1,863.36 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $65.33 |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | NaN |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $2,040.50 |
| POSTAL SERVICES (7291) | $117.65 |
| SALARIES-REG FULL TIME (7002) | $133,297.10 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $45,822.48 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $45,822.48 |
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