Amount Paid to Date Breakdown - Project 010202095

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $111,779.04
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,607.85
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,000.94
ENGINEERING SERVICES (7256) $2,099.15
EQUIPMENT RENTAL $28,644.74
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $9,321.46
IN STATE-LOCAL HOTEL TAX (7105) $8.73
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $5.82
OH DISTRIB-TESTING SERVICES $31,955.56
SALARIES-REG FULL TIME (7002) $194,929.04
TRAVEL IN STATE PER DIEM (7106) $148.76