Amount Paid to Date Breakdown - Project 003805035
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $55,422.79 |
| COMMERCIAL TESTING SERVICES (7299) | $260.59 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,390.07 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $20,830.06 |
| EQUIPMENT RENTAL | $57,660.24 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| FUND TRANSFERS FOR CE EXPENDI-TURES (7398) | NaN |
| IN STATE-LOCAL HOTEL TAX (7105) | $59.50 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $51.00 |
| OH DISTRIB-TESTING SERVICES | $125,380.49 |
| SALARIES-REG FULL TIME (7002) | $336,560.68 |
| TRAVEL IN STATE PER DIEM (7106) | $1,032.65 |
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