Amount Paid to Date Breakdown - Project 005009069

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $71,451.23
AREA ENG. OVERHEAD DIST. $71,451.23
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $25.18
DISPOSABLE CLOTHING AND GLOVES (7300) $23.69
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $24.67
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $18,890.57
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $17,876.75
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $165.22
ENGINEERING SERVICES (7256) $440,959.54
EQUIPMENT RENTAL $12,853.15
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $282.00
HRLY WAGES-REG FULL TIME (7006) $2,279.34
IN STATE-LOCAL HOTEL TAX (7105) $213.20
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $93.48
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $730.21
LABORATORY SUPPLIES AND ACCES SORIES (7328) $1.98
MEDICATION, DRUGS, ETC (7312) $2.85
MISC SHOP SUPPLIES (7328) $37.82
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $40.80
NON COMPUTER EQUIP (NOT IN MES (7334) $55.57
NON-CAPITALIZED HAND TOOLS (7334) $57.96
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $8.28
OFFICE SUPPLIES - GENERAL (7300) $331.37
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $300.16
OH DISTRIB-TESTING SERVICES $75,604.60
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $1,985.58
PRIVATE CAR MILEAGE - IN STATE (7102) $16.80
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $1,117.07
REPLACEMENT PARTS, MOTOR VEHICLES (7330) $23.25
SALARIES-REG FULL TIME (7002) $310,107.83
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $39.23
TRAVEL IN STATE PER DIEM (7106) $2,682.00
WEED KILLERS, HERBICIDES AND ALLIED PRODUCTS (7328) $16.26