Amount Paid to Date Breakdown - Project 003803025

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $51,723.92
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $14,027.65
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $17,125.20
EQUIPMENT RENTAL $30,582.78
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $24.35
IN STATE-LOCAL HOTEL TAX (7105) $83.30
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $71.40
OH DISTRIB-TESTING SERVICES $69,339.52
SALARIES-REG FULL TIME (7002) $283,194.55
TRAVEL IN STATE PER DIEM (7106) $1,878.13