Amount Paid to Date Breakdown - Project 115901024
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $104,608.88 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $5,833.28 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $16,923.91 |
| EQUIPMENT RENTAL | $36,886.53 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| OH DISTRIB-TESTING SERVICES | $30,956.28 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $122.76 |
| SALARIES-REG FULL TIME (7002) | $247,266.53 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701