Amount Paid to Date Breakdown - Project 006201037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $25,058.88
ASPHALTIC CONCRETE (7328) $342.61
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,222.86
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $8,048.58
EQUIPMENT RENTAL $20,121.97
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $933.55
IN STATE-LOCAL HOTEL TAX (7105) $8.40
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $7.20
OH DISTRIB-TESTING SERVICES $9,952.69
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $20.00
SALARIES-REG FULL TIME (7002) $162,798.50
TRAVEL IN STATE PER DIEM (7106) $216.00