Amount Paid to Date Breakdown - Project 091512224

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $176,482.58
CENTREX TELEPHONE SERVICE-AUSTIN OFFICE ONLY (7962) $0.00
COMMERCIAL TESTING SERVICES (7299) $14,107.81
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $24,303.74
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $48,144.27
EQUIPMENT RENTAL $63,959.95
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $22,431.07
MINOR COMPUTER EQUIPTMENT AND ACCESSORIES (7335) $507.80
OH DISTRIB-TESTING SERVICES $113,078.61
SALARIES-REG FULL TIME (7002) $830,652.23
SIGNS AND MARKERS (7328) $10.00
TELEPHONE, MONTHLY BASE CHARGE ONLY (7504) $3,541.68