Amount Paid to Date Breakdown - Project 121701014
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $715.03 |
| AREA ENG. OVERHEAD DIST. | $34,895.79 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $10,229.40 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $21,975.57 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $235.14 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $4,788.00 |
| ENGINEERING SERVICES (7256) | $547,990.65 |
| EQUIPMENT RENTAL | $1,263.29 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $45.54 |
| HRLY WAGES-REG FULL TIME (7006) | $368.80 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $46.08 |
| POSTAL SERVICES (7291) | $25.75 |
| SALARIES-REG FULL TIME (7002) | $74,572.72 |
| STAKES (7328) | $172.50 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $16,801.50 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701