Amount Paid to Date Breakdown - Project 003917176

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $29,859.71
COMMERCIAL TESTING SERVICES (7299) $14,869.09
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $15,434.03
EQUIPMENT RENTAL $13,348.04
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $100.20
HRLY WAGES-REG FULL TIME (7006) $19,945.29
IN STATE-LOCAL HOTEL TAX (7105) $11.62
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $9.96
OH DISTRIB-TESTING SERVICES $70,711.90
SALARIES-REG FULL TIME (7002) $204,652.05
TRAVEL IN STATE PER DIEM (7106) $281.80