Amount Paid to Date Breakdown - Project 011702028

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $930.28
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $396.86
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $396.86
AREA ENG. OVERHEAD DIST. $258,339.86
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $42,816.77
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $53,368.54
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $397.26
ENGINEERING SERVICES (7256) $43,808.69
EQUIPMENT RENTAL $4,408.48
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $9.39
HARDWARE (7328) $571.23
HARDWARE (7328) $571.23
HRLY WAGES-REG FULL TIME (7006) $36,878.47
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $5.40
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $5.40
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $1,478.43
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $179.60
OH DISTRIB-CORE DRILL SERVICES $6,660.00
OH DISTRIB-DIST SURVEY OPS $1,370.03
OH DISTRIB-DIST SURVEY OPS $1,370.03
OH DISTRIB-TESTING SERVICES $9.30
OH DISTRIB-TESTING SERVICES $9.30
POSTS, ALL KINDS (7328) $577.95
REFLECTIVE MATERIALS (7328) $215.40
SALARIES-REG FULL TIME (7002) $678,162.17
SURVEYING SERVICES - GROUND AND AERIAL (7253) $448,510.15
SURVEYING SERVICES - GROUND AND AERIAL (7253) $448,510.15
TRAVEL IN STATE PER DIEM (7106) $83.15
TRAVEL IN STATE PER DIEM (7106) $83.15
$248.50
$248.50