Amount Paid to Date Breakdown - Project 278601010
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $581.00 |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $581.00 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,115.22 |
| AREA ENG. OVERHEAD DIST. | $60,678.25 |
| CONTRACTED VEHICLE REPAIRS-LABOR ONLY (7368) | $165.36 |
| CONTRACTED VEHICLE REPAIRS-LABOR ONLY (7368) | $165.36 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $64,157.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $64,157.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $64,157.00 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $41,959.97 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $41,959.97 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $41,959.97 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $41,959.97 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $41,959.97 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $41,959.97 |
| ENGINEERING FIELD SUPPLIES (7328) | $536.40 |
| ENGINEERING SERVICES (7256) | $413,739.72 |
| EQUIPMENT RENTAL | $12,250.17 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $47.85 |
| HRLY WAGES-REG FULL TIME (7006) | $3,030.51 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $365.00 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $365.00 |
| MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) | $891.60 |
| MISC SHOP SUPPLIES (7328) | $88.62 |
| NON COMPUTER EQUIP (NOT IN MES (7334) | $39.60 |
| NON COMPUTER EQUIP (NOT IN MES (7334) | $39.60 |
| NON-CAPITALIZED HAND TOOLS (7334) | $147.50 |
| NON-CAPITALIZED HAND TOOLS (7334) | $147.50 |
| OFFICE EQUIPMENT REPAIRS (7367) | $848.90 |
| OFFICE EQUIPMENT REPAIRS (7367) | $848.90 |
| OFFICE SUPPLIES - GENERAL (7300) | $19.73 |
| OFFICE SUPPLIES - GENERAL (7300) | $19.73 |
| OH DISTRIB-TESTING SERVICES | $43.72 |
| PHOTOGRAMMETRIC SERVICES | $784.49 |
| PHOTOGRAMMETRIC SERVICES | $784.49 |
| POSTAL SERVICES (7291) | $14.40 |
| POSTAL SERVICES (7291) | $14.40 |
| POSTS, ALL KINDS (7328) | $190.62 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $18.50 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $18.50 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $1,173.72 |
| SALARIES-REG FULL TIME (7002) | $355,997.72 |
| SIGNS AND MARKERS (7328) | $540.00 |
| STAKES (7328) | $2.45 |
| STEEL, REINFORCING (7328) | $199.50 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $107,661.28 |
| TRAVEL IN STATE PER DIEM (7106) | $14.63 |
| TRAVEL IN STATE PER DIEM (7106) | $14.63 |
| WEED KILLERS, HERBICIDES AND ALLIED PRODUCTS (7328) | $2.54 |
| $1,982.59 | |
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125 East 11th Street • Austin, Texas 78701