Amount Paid to Date Breakdown - Project 093201076
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $337.80 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,264.51 |
| AREA ENG. OVERHEAD DIST. | $42,077.18 |
| DELINEATORSS (7328) | $330.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $26,179.37 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $33,798.82 |
| ENGINEERING FIELD SUPPLIES (7328) | $79.00 |
| ENGINEERING SERVICES (7256) | $489,443.95 |
| EQUIPMENT RENTAL | $1,589.39 |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $535.86 |
| HRLY WAGES-REG FULL TIME (7006) | $2,974.40 |
| LEASE OR RENT CONFERENCE ROOMS (7470) | $155.42 |
| OH DISTRIB-CORE DRILL SERVICES | $4,341.43 |
| OH DISTRIB-TESTING SERVICES | $12.93 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $178.65 |
| SALARIES-REG FULL TIME (7002) | $278,419.73 |
| SIGNS AND MARKERS (7328) | $379.80 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $203,662.71 |
| $28.20 | |
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125 East 11th Street • Austin, Texas 78701