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. | $32,406.46 |
| COURT COSTS - REPORTER FEES, ETC. (7223) | $257.35 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $45,044.89 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $44,032.72 |
| ENGINEERING SERVICES (7256) | $207,336.95 |
| EQUIPMENT RENTAL | $947.67 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $22.47 |
| 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) | $679,962.84 |
| 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 |
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125 East 11th Street • Austin, Texas 78701