Amount Paid to Date Breakdown - Project 008601052

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,048.78
AREA ENG. OVERHEAD DIST. $71,984.48
COMMERCIAL TESTING SERVICES (7299) $14,430.06
COMMERCIAL TESTING SERVICES (7299) $14,430.06
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $82,080.33
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $72,613.32
ENGINEERING SERVICES (7256) $1,838,246.97
EQUIPMENT RENTAL $761.96
HIGHWAY FIXTURES NOT OTHERWISECLASSIFIED (7328) $39.79
HRLY WAGES-REG FULL TIME (7006) $270.24
IN STATE-LOCAL HOTEL TAX (7105) $19.24
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $12.68
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $955.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $524.28
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $524.28
MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) $199.03
MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) $199.03
OH DISTRIB-TESTING SERVICES $1.49
OH DISTRIB-TESTING SERVICES $1.49
PRIVATE CAR MILEAGE - IN STATE (7102) $157.92
PRIVATE CAR MILEAGE - IN STATE (7102) $157.92
SALARIES-REG FULL TIME (7002) $380,610.40
SURVEYING SERVICES - GROUND AND AERIAL (7253) $33,845.32
TRAVEL IN STATE PER DIEM (7106) $320.17