Amount Paid to Date Breakdown - Project 003401124

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $45,098.30
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $16,672.72
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,888.62
ENGINEERING SERVICES (7256) $207,854.30
EQUIPMENT RENTAL $1,678.63
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
IN STATE-LOCAL HOTEL TAX (7105) $6.93
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $4.62
PHOTOGRAMMETRIC SERVICES $39,012.51
SALARIES-REG FULL TIME (7002) $77,580.23
SURVEYING SERVICES - GROUND AND AERIAL (7253) $6,575.95
TRAVEL IN STATE PER DIEM (7106) $124.81