Amount Paid to Date Breakdown - Project 001407082

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $373,064.05
COMMERCIAL TESTING SERVICES (7299) $46,191.69
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $22,533.75
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $92,590.21
ENGINEERING SERVICES (7256) $153,414.23
EQUIPMENT RENTAL $166,635.20
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $507.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $17,032.15
IN STATE-LOCAL HOTEL TAX (7105) $16.31
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $13.98
OH DISTRIB-TESTING SERVICES $293,815.73
PIPE, CULVERT AND DRAIN, ALL KINDS (7328) $48,201.81
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $1,051.79
SALARIES-REG FULL TIME (7002) $1,325,982.42
TRAVEL IN STATE PER DIEM (7106) $279.04