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. | $238,902.62 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $70,976.43 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $126,000.77 |
| ENGINEERING FIELD SUPPLIES (7328) | $1,317.14 |
| ENGINEERING SERVICES (7256) | $2,607,698.98 |
| EQUIPMENT RENTAL | $7,414.80 |
| 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) | $6,000.00 |
| 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) | $523,242.75 |
| 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 |
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