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. | $76,574.45 |
| DELINEATORSS (7328) | $772.93 |
| DELINEATORSS (7328) | $772.93 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $176,526.58 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $176,526.58 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $237,925.04 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $237,925.04 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $237,925.04 |
| 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) | $507,114.85 |
| 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 |
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