Amount Paid to Date Breakdown - Project 001514091

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $3,601.11
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,066.69
AREA ENG. OVERHEAD DIST. $213,834.50
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $475,687.23
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $835,740.26
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $1,874.62
ENGINEERING SERVICES (7256) $19,527,983.63
EQUIPMENT RENTAL $9,821.80
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $45.55
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $49.72
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $49.72
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $3,505.25
IN STATE-LOCAL HOTEL TAX (7105) $32.76
IN STATE-LOCAL HOTEL TAX (7105) $32.76
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $31.88
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $1,130.00
LEASE OR RENT CONFERENCE ROOMS (7470) $505.00
MANAGEMENT SERVICES (7299) $200.00
OFFICE SUPPLIES - GENERAL (7300) $150.00
OH DISTRIB-TESTING SERVICES $0.55
OH DISTRIB-TESTING SERVICES $0.55
PAINT - CENTER STRIPE AND BEADS (7328) $36.33
PAINT - CENTER STRIPE AND BEADS (7328) $36.33
PHOTOGRAMMETRIC SERVICES $10,016.50
PHOTOGRAMMETRIC SERVICES $10,016.50
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $20.00
PRIVATE CAR MILEAGE - IN STATE (7102) $260.39
RENT OF OFFICE EQUIP, INCLUDING FURN, OF/MACH (7406) $125.00
SALARIES-REG FULL TIME (7002) $1,048,182.84
SURVEYING SERVICES - GROUND AND AERIAL (7253) $1,037,883.01
TITLE COSTS AND COSTS OF FILING OFFICIAL DCMTS (7222) $53.11
TRAVEL IN STATE PER DIEM (7106) $955.16
TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) $9.73