Amount Paid to Date Breakdown - Project 213904020
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $35,836.67 |
| ASPHALTIC CONCRETE (7328) | $15.44 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $4,928.82 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $6,241.97 |
| EQUIPMENT RENTAL | $9,084.86 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $818.14 |
| OH DISTRIB-TESTING SERVICES | $36,459.32 |
| SALARIES-REG FULL TIME (7002) | $86,937.30 |
| SIGNS AND MARKERS (7328) | $200.03 |
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