Amount Paid to Date Breakdown - Project 001507065

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $4,644.04
ADVERTISING EXCEPT CONSTRUCTION (7281) $4,644.04
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $611.67
AREA ENG. OVERHEAD DIST. $76,979.14
DELINEATORSS (7328) $772.93
DELINEATORSS (7328) $772.93
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $176,693.96
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $176,693.96
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $238,436.04
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $238,436.04
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $238,436.04
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $12.00
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $12.00
ENGINEERING - CORE DRILL SERVICE (7256) $177,261.65
ENGINEERING - CORE DRILL SERVICE (7256) $177,261.65
ENGINEERING FIELD SUPPLIES (7328) $544.29
ENGINEERING FIELD SUPPLIES (7328) $544.29
ENGINEERING SERVICES (7256) $4,571,268.92
EQUIPMENT RENTAL $3,467.00
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
IN STATE-LOCAL HOTEL TAX (7105) $16.80
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $14.40
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $16,704.50
OFFICE SUPPLIES - GENERAL (7300) $15.21
OH DISTRIB-TESTING SERVICES $14.40
OH DISTRIB-TESTING SERVICES $14.40
PHOTOGRAPHIC SERVICES (7273) $178.47
PHOTOGRAPHIC SERVICES (7273) $178.47
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $1,304.95
PRIVATE CAR MILEAGE - IN STATE (7102) $248.71
SALARIES-REG FULL TIME (7002) $509,453.68
SIGNS AND MARKERS (7328) $1,868.52
SIGNS AND MARKERS (7328) $1,868.52
SURVEYING SERVICES - GROUND AND AERIAL (7253) $475,595.07
SURVEYING SERVICES - GROUND AND AERIAL (7253) $475,595.07
TRAVEL IN STATE PER DIEM (7106) $421.99
TRAVEL IN STATE PER DIEM (7106) $421.99