Amount Paid to Date Breakdown - Project 003904080
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $24,568.19 |
| COMMERCIAL TESTING SERVICES (7299) | $1,157.46 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $9,514.63 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $11,551.97 |
| EQUIPMENT RENTAL | $14,608.86 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $2,488.80 |
| IN STATE-LOCAL HOTEL TAX (7105) | $11.90 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $10.20 |
| OH DISTRIB-TESTING SERVICES | $40,189.30 |
| SALARIES-REG FULL TIME (7002) | $219,442.85 |
| TRAVEL IN STATE PER DIEM (7106) | $232.24 |
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