Amount Paid to Date Breakdown - Project 101202025
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $912.45 |
| AREA ENG. OVERHEAD DIST. | $50,232.13 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $6,298.55 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $6,298.55 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $14,879.18 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $14,879.18 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $6,608.74 |
| ENGINEERING SERVICES (7256) | $196,563.76 |
| EQUIPMENT RENTAL | $2,606.39 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $30.02 |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $527.00 |
| OH DISTRIB-TESTING SERVICES | $240.00 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $5.20 |
| SALARIES-REG FULL TIME (7002) | $185,167.64 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $40,625.47 |
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