Amount Paid to Date Breakdown - Project 010909047
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $772.80 |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $688.10 |
| AREA ENG. OVERHEAD DIST. | $74,181.85 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $14,767.59 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $24,749.51 |
| EQUIPMENT RENTAL | $7,662.33 |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $2,503.00 |
| HRLY WAGES-REG FULL TIME (7006) | $105.10 |
| IN STATE-LOCAL HOTEL TAX (7105) | $545.76 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $467.49 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $775.00 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $548.50 |
| OH DISTRIB-CORE DRILL SERVICES | $15,509.76 |
| OTHER TRAVEL - IN STATE (7105) | $167.40 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $41.60 |
| PUBLIC TRANSPORT - IN STATE (7101) | $2,177.57 |
| SALARIES-REG FULL TIME (7002) | $555,121.07 |
| TRAVEL IN STATE PER DIEM (7106) | $10,072.68 |
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