Amount Paid to Date Breakdown - Project 110304027
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $2,614.02 |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $2,614.02 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $2,210.22 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $2,210.22 |
| AREA ENG. OVERHEAD DIST. | $85,005.32 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $19,115.30 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $23,269.19 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $29,897.86 |
| EQUIPMENT RENTAL | $5,110.31 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $25.48 |
| FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) | NaN |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $1,596.00 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $1,596.00 |
| SALARIES-REG FULL TIME (7002) | $294,991.56 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $145,802.01 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $145,802.01 |
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125 East 11th Street • Austin, Texas 78701