Amount Paid to Date Breakdown - Project 001407082

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $300,297.71
COMMERCIAL TESTING SERVICES (7299) $45,047.69
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $22,533.75
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $77,775.38
ENGINEERING SERVICES (7256) $142,827.58
EQUIPMENT RENTAL $149,691.54
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) $16,501.27
IN STATE-LOCAL HOTEL TAX (7105) $16.31
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $13.98
OH DISTRIB-TESTING SERVICES $268,684.36
PIPE, CULVERT AND DRAIN, ALL KINDS (7328) $48,201.81
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $1,051.79
SALARIES-REG FULL TIME (7002) $1,154,501.67
TRAVEL IN STATE PER DIEM (7106) $279.04