Amount Paid to Date Breakdown - Project 001407082

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $2,025.41
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $633.69
AREA ENG. OVERHEAD DIST. $213,846.20
DISKS, DATA CELL STRIPS -COMPUTER (7335) $1.50
DISKS, DATA CELL STRIPS -COMPUTER (7335) $1.50
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $83,717.81
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $100,803.53
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $793.00
ENGINEERING - CORE DRILL SERVICE (7256) $74,892.95
ENGINEERING - CORE DRILL SERVICE (7256) $74,892.95
ENGINEERING FIELD SUPPLIES (7328) $1,658.01
ENGINEERING FIELD SUPPLIES (7328) $1,658.01
ENGINEERING SERVICES (7256) $177,528.84
EQUIPMENT RENTAL $12,557.65
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
IN STATE-LOCAL HOTEL TAX (7105) $268.92
IN STATE-LOCAL HOTEL TAX (7105) $268.92
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $164.46
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $2,566.50
LEASE OR RENT CONFERENCE ROOMS (7470) $160.50
MISC SHOP SUPPLIES (7328) $61.28
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $1.89
OFFICE SUPPLIES - GENERAL (7300) $191.00
OFFICE SUPPLIES - GENERAL (7300) $191.00
OH DISTRIB-TESTING SERVICES $36.50
OTHER TRAVEL - IN STATE (7105) $3.67
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $3,072.16
PRIVATE CAR MILEAGE - IN STATE (7102) $216.10
PRIVATE CAR MILEAGE - IN STATE (7102) $216.10
SALARIES-REG FULL TIME (7002) $1,713,549.37
SIGNS AND MARKERS (7328) $5,890.00
SIGNS AND MARKERS (7328) $5,890.00
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $1,206.20
SURVEYING SERVICES - GROUND AND AERIAL (7253) $594,660.50
TRAVEL IN STATE PER DIEM (7106) $4,573.36