Amount Paid to Date Breakdown - Project 002814109

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $437.92
AREA ENG. OVERHEAD DIST. $82,923.73
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $34,917.24
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $57,237.55
ENGINEERING - CORE DRILL SERVICE (7256) $29,840.60
ENGINEERING FIELD SUPPLIES (7328) $48.70
ENGINEERING SERVICES (7256) $9,931.67
EQUIPMENT RENTAL $4,648.96
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $930.00
IN STATE-LOCAL HOTEL TAX (7105) $7.65
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $5.10
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
OH DISTRIB-TESTING SERVICES $1.66
SALARIES-REG FULL TIME (7002) $1,074,025.95
SIGNS AND MARKERS (7328) $221.29
SURVEYING SERVICES - GROUND AND AERIAL (7253) $272,423.80
TRAVEL IN STATE PER DIEM (7106) $113.93