Amount Paid to Date Breakdown - Project 017602102

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $189.40
AREA ENG. OVERHEAD DIST. $41,458.96
COURT COSTS - REPORTER FEES, ETC. (7223) $257.35
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $46,737.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $46,487.23
ENGINEERING SERVICES (7256) $207,336.95
EQUIPMENT RENTAL $973.17
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $103.23
HRLY WAGES-REG FULL TIME (7006) $298.56
IN STATE-LOCAL HOTEL TAX (7105) $53.55
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $30.60
OH DISTRIB-CORE DRILL SERVICES $5,475.73
SALARIES-REG FULL TIME (7002) $723,486.79
SURVEYING SERVICES - GROUND AND AERIAL (7253) $360,673.86
TRAVEL IN STATE PER DIEM (7106) $1,274.02
TVL-IN STATE MEALS AND LGDG EXPEOVERNIGHT TVL (7104) $75.84