Amount Paid to Date Breakdown - Project 008601052
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $105,691.22 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $31,988.14 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $33,912.98 |
| EQUIPMENT RENTAL | $26,431.21 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $7,223.53 |
| IN STATE-LOCAL HOTEL TAX (7105) | $44.96 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $33.72 |
| OH DISTRIB-TESTING SERVICES | $68,380.05 |
| SALARIES-REG FULL TIME (7002) | $671,347.39 |
| TRAVEL IN STATE PER DIEM (7106) | $754.31 |
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