Amount Paid to Date Breakdown - Project 013408030

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $3,429.23
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $698.41
AREA ENG. OVERHEAD DIST. $199,384.85
COMMERCIAL TESTING SERVICES (7299) $13,477.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $89,250.60
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $107,256.55
ENGINEERING - CORE DRILL SERVICE (7256) $50,796.50
ENGINEERING SERVICES (7256) $2,217,404.74
EQUIPMENT RENTAL $14,923.70
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $949.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $1,000.00
HRLY WAGES-REG FULL TIME (7006) $3,559.72
IN STATE-LOCAL HOTEL TAX (7105) $82.11
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $70.38
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $1,178.00
MAINTENANCE-DRIVES,WALKS,LANDSCAPING,ETC. (7271) $1,201.00
MAINTENANCE-DRIVES,WALKS,LANDSCAPING,ETC. (7271) $1,201.00
OH DISTRIB-DIST SURVEY OPS $209,204.62
PHOTOGRAMMETRIC SERVICES $55,337.62
PHOTOGRAMMETRIC SERVICES $55,337.62
PRIVATE CAR MILEAGE - IN STATE (7102) $464.04
SALARIES-REG FULL TIME (7002) $382,119.40
SURVEYING SERVICES - GROUND AND AERIAL (7253) $45,299.61
SURVEYING SERVICES - GROUND AND AERIAL (7253) $45,299.61
TRAVEL IN STATE PER DIEM (7106) $1,690.86
$548.28
$548.28