Amount Paid to Date Breakdown - Project 017802055

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $745.66
AREA ENG. OVERHEAD DIST. $239,623.61
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $70,997.57
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $126,378.52
ENGINEERING FIELD SUPPLIES (7328) $1,317.14
ENGINEERING SERVICES (7256) $2,607,698.98
EQUIPMENT RENTAL $8,549.99
HRLY WAGES-REG FULL TIME (7006) $2,036.38
IN STATE-LOCAL HOTEL TAX (7105) $6.12
IN STATE-LOCAL HOTEL TAX (7105) $6.12
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $6.12
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $6.12
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $955.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $11,100.00
OH DISTRIB-CORE DRILL SERVICES $10,329.47
OH DISTRIB-CORE DRILL SERVICES $10,329.47
OH DISTRIB-TESTING SERVICES $10,205.00
PHOTOGRAMMETRIC SERVICES $6,847.81
PHOTOGRAMMETRIC SERVICES $6,847.81
SALARIES-REG FULL TIME (7002) $524,473.94
SURVEYING SERVICES - GROUND AND AERIAL (7253) $385,260.50
TRAVEL IN STATE PER DIEM (7106) $67.83
TRAVEL IN STATE PER DIEM (7106) $67.83