Amount Paid to Date Breakdown - Project 005301090
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $110,539.84 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $78,928.44 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $72,740.46 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $10,626.50 |
| EQUIPMENT RENTAL | $58,485.68 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $35,475.48 |
| IN STATE-LOCAL HOTEL TAX (7105) | $141.82 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $121.56 |
| OH DISTRIB-TESTING SERVICES | $328,479.87 |
| OTHER TRAVEL - IN STATE (7105) | $21.06 |
| PUBLIC TRANSPORT - IN STATE (7101) | $322.00 |
| SALARIES-REG FULL TIME (7002) | $1,331,835.50 |
| SIGNS AND MARKERS (7328) | $168.00 |
| TRAVEL IN STATE PER DIEM (7106) | $2,816.90 |
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