Amount Paid to Date Breakdown - Project 003805035

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $81,049.33
COMMERCIAL TESTING SERVICES (7299) $24,965.09
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $18,780.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $31,083.35
EQUIPMENT RENTAL $75,074.63
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) $6,654.08
IN STATE-LOCAL HOTEL TAX (7105) $59.50
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $51.00
OH DISTRIB-TESTING SERVICES $183,250.49
SALARIES-REG FULL TIME (7002) $449,665.49
TRAVEL IN STATE PER DIEM (7106) $1,032.65