Amount Paid to Date Breakdown - Project 083311030
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,437.51 |
| AREA ENG. OVERHEAD DIST. | $35,372.43 |
| ASPHALTIC CONCRETE (7328) | $31.50 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $2,247.06 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $3,740.77 |
| EQUIPMENT RENTAL | $1,333.75 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $1,716.64 |
| SALARIES-REG FULL TIME (7002) | $64,309.36 |
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