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. | $208,951.82 |
| DISKS, DATA CELL STRIPS -COMPUTER (7335) | $1.50 |
| DISKS, DATA CELL STRIPS -COMPUTER (7335) | $1.50 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $83,631.93 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $100,139.10 |
| 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) | $177,042.84 |
| EQUIPMENT RENTAL | $12,529.03 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| FUND TRANSFERS FOR PE EXPENDI-TURES (7396) | 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) | $1,705,985.65 |
| 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 |
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125 East 11th Street • Austin, Texas 78701