Proposition 12 Project Detail

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.	$83,646.36
COMMERCIAL TESTING SERVICES (7299)	$6,425.37
COMMERCIAL TESTING SERVICES (7299)	$6,425.37
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA)	$76,322.33
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA)	$4,204.87
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$87,319.01
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA)	$87,319.01
DIVISION INDIRECT COSTS (BILLABLE TO FHWA)	$5,211.09
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300)	$1,007.74
ENGINEERING SERVICES (7256)	$2,286,404.22
EQUIPMENT RENTAL	$5,910.96
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)	$313.00
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)	$191,427.44
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)	$193,975.04
TRAVEL IN STATE PER DIEM (7106)	$1,000.49
	$1,478.50
	$1,478.50