Amount Paid to Date Breakdown - Project 017602102

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $9,345.79
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $50.12
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $7,606.86
EQUIPMENT RENTAL $4,682.36
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $48.31
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $4,901.80
HRLY WAGES-REG FULL TIME (7006) $170.10
IN STATE-LOCAL HOTEL TAX (7105) $10.78
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $9.24
OH DISTRIB-TESTING SERVICES $40,313.28
SALARIES-REG FULL TIME (7002) $118,373.93
TRAVEL IN STATE PER DIEM (7106) $270.20