Amount Paid to Date Breakdown - Project 001504067

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $2,181.69
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $630.19
AREA ENG. OVERHEAD DIST. $93,767.22
COMMERCIAL TESTING SERVICES (7299) $923.84
COMMERCIAL TESTING SERVICES (7299) $923.84
CONSULTANT SERVICES (NOT ENGINEERING) (7240) $225.00
CONSULTANT SERVICES (NOT ENGINEERING) (7240) $225.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $205,050.24
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $205,050.24
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $205,050.24
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $325,138.45
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $325,138.45
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $325,138.45
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $325,138.45
ENGINEERING - CORE DRILL SERVICE (7256) $115,031.05
ENGINEERING FIELD SUPPLIES (7328) $435.60
ENGINEERING SERVICES (7256) $6,430,357.73
EQUIPMENT RENTAL $9,403.95
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
HRLY WAGES-REG FULL TIME (7006) $1,042.39
HRLY WAGES-REG FULL TIME (7006) $1,042.39
IN STATE-LOCAL HOTEL TAX (7105) $14.08
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $12.08
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $5,751.23
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $5,751.23
MANAGEMENT SERVICES (7299) $176.00
MISC SHOP SUPPLIES (7328) $21.00
NON COMPUTER EQUIP (NOT IN MES (7334) $11,644.17
OFFICE SUPPLIES - GENERAL (7300) $54.52
OH DISTRIB-TESTING SERVICES $47.92
PAINT - CENTER STRIPE AND BEADS (7328) $15.81
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $4,569.81
PRIVATE CAR MILEAGE - IN STATE (7102) $367.65
PRIVATE CAR MILEAGE - IN STATE (7102) $367.65
SALARIES-REG FULL TIME (7002) $530,539.41
SIGNS AND MARKERS (7328) $8,311.50
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $118.12
SURVEYING SERVICES - GROUND AND AERIAL (7253) $639,192.29
TRAVEL IN STATE PER DIEM (7106) $282.56