Amount Paid to Date Breakdown - Project 016608043

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $30,325.78
COMMERCIAL TESTING SERVICES (7299) $1,380.30
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3.03
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $4.72
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4.54
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $7,579.37
EQUIPMENT RENTAL $6,198.00
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $1,180.99
IN STATE-LOCAL HOTEL TAX (7105) $11.62
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $9.96
OH DISTRIB-TESTING SERVICES $22,888.10
SALARIES-REG FULL TIME (7002) $119,049.82
TRAVEL IN STATE PER DIEM (7106) $279.76
TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) $12.21