Amount Paid to Date Breakdown - Project 013603044

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $656.00
ADVERTISING EXCEPT CONSTRUCTION (7281) $656.00
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $589.75
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $589.75
AREA ENG. OVERHEAD DIST. $96,778.71
COMMERCIAL TESTING SERVICES (7299) $6,425.37
COMMERCIAL TESTING SERVICES (7299) $6,425.37
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $90,059.35
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $4,204.87
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $120,356.12
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $5,835.16
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $1,007.74
ENGINEERING SERVICES (7256) $2,822,675.90
EQUIPMENT RENTAL $6,719.98
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $6.69
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
FUND TRANSFERS FOR ROW EXPEND-ITURES (7399) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $2,283.00
HRLY WAGES-REG FULL TIME (7006) $6,438.86
IN STATE-LOCAL HOTEL TAX (7105) $28.68
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $24.60
LUMBER - UNTREATED (7328) $82.12
LUMBER - UNTREATED (7328) $82.12
NON-CAPITALIZED HAND TOOLS (7334) $2.10
NON-CAPITALIZED HAND TOOLS (7334) $2.10
OH DISTRIB-TESTING SERVICES $33.26
OH DISTRIB-TESTING SERVICES $33.26
PHOTOGRAMMETRIC SERVICES $127.31
PHOTOGRAMMETRIC SERVICES $127.31
POSTS, ALL KINDS (7328) $2,873.47
PRIVATE CAR MILEAGE - IN STATE (7102) $578.36
SALARIES-REG FULL TIME (7002) $240,523.58
SIGNS AND MARKERS (7328) $390.94
STAKES (7328) $223.50
STEEL, STRUCTURAL (7328) $4.71
STEEL, STRUCTURAL (7328) $4.71
SURVEYING SERVICES - GROUND AND AERIAL (7253) $258,613.22
TRAVEL IN STATE PER DIEM (7106) $1,000.49
$1,478.50
$1,478.50