Amount Paid to Date Breakdown - Project 121701014
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $54,386.59 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $3,176.67 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $8,931.42 |
| EQUIPMENT RENTAL | $15,515.33 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $129.18 |
| OH DISTRIB-TESTING SERVICES | $19,389.42 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $258.88 |
| SALARIES-REG FULL TIME (7002) | $131,923.64 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701