Proposition 12 Project Detail

Amount Paid to Date Breakdown - Project 007406202

Project Engineering
Expenditure Description (Code)	Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281)	$1,208.70
ADVERTISING EXCEPT CONSTRUCTION (7281)	$1,208.70
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281)	$1,274.30
AREA ENG. OVERHEAD DIST.	$199,935.54
ASPHALTIC CONCRETE (7328)	$54.16
ASPHALTIC CONCRETE (7328)	$54.16
COMMERCIAL TESTING SERVICES (7299)	$15,071.18
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$49,359.76
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$49,359.76
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$49,359.76
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$50,422.20
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$50,422.20
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$50,422.20
EQUIPMENT RENTAL	$6,906.71
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210)	$88.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210)	$88.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286)	$197.76
HAZARDOUS/TOXIC WASTE DISPOSAL (7272)	$0.00
HRLY WAGES-REG FULL TIME (7006)	$7,159.92
IN STATE-LOCAL HOTEL TAX (7105)	$12.60
IN STATE-LOCAL HOTEL TAX (7105)	$12.60
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135)	$17.30
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135)	$17.30
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210)	$775.00
OH DISTRIB-CORE DRILL SERVICES	$31,316.70
OH DISTRIB-CORE DRILL SERVICES	$31,316.70
OIL, LUBRICATING (7304)	$7.54
OIL, LUBRICATING (7304)	$7.54
PAINT - CENTER STRIPE AND BEADS (7328)	$87.30
PAINT - CENTER STRIPE AND BEADS (7328)	$87.30
PHOTOGRAMMETRIC SERVICES	$15,403.14
PHOTOGRAMMETRIC SERVICES	$15,403.14
SALARIES-REG FULL TIME (7002)	$1,049,899.33
SURVEYING SERVICES - GROUND AND AERIAL (7253)	$380,327.42
TRAVEL IN STATE PER DIEM (7106)	$320.50
TRAVEL IN STATE PER DIEM (7106)	$320.50