Amount Paid to Date Breakdown - Project 003904080

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $25,284.18
COMMERCIAL TESTING SERVICES (7299) $1,157.46
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $9,715.79
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $11,844.13
EQUIPMENT RENTAL $14,802.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
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) $227,410.57
TRAVEL IN STATE PER DIEM (7106) $232.24