Amount Paid to Date Breakdown - Project 003803032
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $51,845.07 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $11,751.94 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $14,855.06 |
| EQUIPMENT RENTAL | $42,411.64 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| IN STATE-LOCAL HOTEL TAX (7105) | $35.70 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $30.60 |
| OH DISTRIB-TESTING SERVICES | $58,854.85 |
| SALARIES-REG FULL TIME (7002) | $247,649.57 |
| TRAVEL IN STATE PER DIEM (7106) | $745.75 |
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