Amount Paid to Date Breakdown - Project 016201056

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $909.66
ADVERTISING EXCEPT CONSTRUCTION (7281) $909.66
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $2,367.82
AREA ENG. OVERHEAD DIST. $333,348.82
ASPHALTIC CONCRETE (7328) $77.42
ASPHALTIC CONCRETE (7328) $77.42
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $169.28
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $169.28
CONTRACTED SECURITY SERVICES (7299) $250.00
CONTRACTED SECURITY SERVICES (7299) $250.00
DELINEATORSS (7328) $2,732.69
DELINEATORSS (7328) $2,732.69
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $134,463.76
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $142,589.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $142,589.82
ENGINEERING - CORE DRILL SERVICE (7256) $17,069.40
ENGINEERING FIELD SUPPLIES (7328) $1,146.31
ENGINEERING FIELD SUPPLIES (7328) $1,146.31
ENGINEERING SERVICES (7256) $2,978,267.38
EQUIPMENT RENTAL $11,559.73
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $20.50
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $37.16
HARDWARE (7328) $87.90
HARDWARE (7328) $87.90
HRLY WAGES-REG FULL TIME (7006) $5,827.51
IN STATE-LOCAL HOTEL TAX (7105) $22.47
IN STATE-LOCAL HOTEL TAX (7105) $22.47
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $19.26
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $19.26
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $424.50
MINOR COMPUTER EQUIPTMENT AND ACCESSORIES (7335) $659.69
MINOR COMPUTER EQUIPTMENT AND ACCESSORIES (7335) $659.69
MISC SHOP SUPPLIES (7328) $28.90
MISC SHOP SUPPLIES (7328) $28.90
NON COMPUTER EQUIP (NOT IN MES (7334) $49.21
NON COMPUTER EQUIP (NOT IN MES (7334) $49.21
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $1,032.87
OH DISTRIB-TESTING SERVICES $54.18
PAINT - CENTER STRIPE AND BEADS (7328) $100.45
PHOTOGRAPHIC ACCESSORIES AND SUPPLIES (7300) $34.69
PHOTOGRAPHIC ACCESSORIES AND SUPPLIES (7300) $34.69
PHOTOGRAPHIC SERVICES (7273) $219.80
PHOTOGRAPHIC SERVICES (7273) $219.80
PRIVATE CAR MILEAGE - IN STATE (7102) $478.90
SALARIES-REG FULL TIME (7002) $721,112.85
SIGNS AND MARKERS (7328) $5,426.40
SURVEYING SERVICES - GROUND AND AERIAL (7253) $509,022.37
TRAVEL IN STATE PER DIEM (7106) $422.18
TRAVEL IN STATE PER DIEM (7106) $422.18
$1,386.62