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