Amount Paid to Date Breakdown - Project 003803032

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $54,232.59
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $12,010.75
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,712.75
EQUIPMENT RENTAL $42,476.26
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $189.44
IN STATE-LOCAL HOTEL TAX (7105) $35.70
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $30.60
OH DISTRIB-TESTING SERVICES $61,695.23
SALARIES-REG FULL TIME (7002) $258,349.10
TRAVEL IN STATE PER DIEM (7106) $745.75