Amount Paid to Date Breakdown - Project 001506071
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $2,589.61 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $1,263.28 |
| AREA ENG. OVERHEAD DIST. | $101,239.94 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,677.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,677.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,677.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,677.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,677.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,677.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,677.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,677.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,677.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,677.91 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $295,677.91 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $39,533.92 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $259,522.53 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $259,522.53 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $259,522.53 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $259,522.53 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $259,522.53 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $259,522.53 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $259,522.53 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $259,522.53 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $259,522.53 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $259,522.53 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $259,522.53 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $32,794.89 |
| ENGINEERING FIELD SUPPLIES (7328) | $617.70 |
| ENGINEERING SERVICES (7256) | $7,102,591.20 |
| EQUIPMENT RENTAL | $7,515.16 |
| HRLY WAGES-REG FULL TIME (7006) | $692.20 |
| HRLY WAGES-REG FULL TIME (7006) | $692.20 |
| IN STATE-LOCAL HOTEL TAX (7105) | $11.97 |
| IN STATE-LOCAL HOTEL TAX (7105) | $11.97 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $10.26 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $10.26 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $865.00 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $487.80 |
| MISC SHOP SUPPLIES (7328) | $59.38 |
| MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) | $472.43 |
| NON COMPUTER EQUIP (NOT IN MES (7334) | $0.00 |
| OFFICE SUPPLIES - GENERAL (7300) | $16.84 |
| OH DISTRIB-CORE DRILL SERVICES | $89,682.51 |
| OH DISTRIB-TESTING SERVICES | $10.03 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $21.95 |
| PHOTOGRAPHIC SERVICES (7273) | $16.50 |
| PHOTOGRAPHIC SERVICES (7273) | $16.50 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $3,647.84 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $148.15 |
| SALARIES-REG FULL TIME (7002) | $779,491.28 |
| SIGNS AND MARKERS (7328) | $1,934.80 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $84.90 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $523,257.73 |
| TRAVEL IN STATE PER DIEM (7106) | $266.88 |
| TRAVEL IN STATE PER DIEM (7106) | $266.88 |
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