Amount Paid to Date Breakdown - Project 101403049
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $2,614.54 |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $2,614.54 |
| AREA ENG. OVERHEAD DIST. | $129,309.01 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $8,173.74 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $22,176.04 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $1,000.00 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $1,000.00 |
| ENGINEERING SERVICES (7256) | $46,726.56 |
| ENGINEERING SERVICES (7256) | $46,726.56 |
| EQUIPMENT RENTAL | $492.13 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $15.01 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $158.45 |
| SALARIES-REG FULL TIME (7002) | $314,595.88 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $35,691.80 |
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