Amount Paid to Date Breakdown - Project 018705050

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $7,520.30
AREA ENG. OVERHEAD DIST. $122,592.27
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $48,202.83
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $83,251.86
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $385.23
ENGINEERING - CORE DRILL SERVICE (7256) $7,099.00
ENGINEERING FIELD SUPPLIES (7328) $289.00
ENGINEERING SERVICES (7256) $1,920,741.12
ENGINEERING SERVICES (7256) $1,920,741.12
EQUIPMENT RENTAL $2,276.79
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $1,287.50
IN STATE-LOCAL HOTEL TAX (7105) $15.60
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $15.60
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $5,400.00
SALARIES-REG FULL TIME (7002) $368,917.58
SURVEYING SERVICES - GROUND AND AERIAL (7253) $128,838.11
TRAVEL IN STATE PER DIEM (7106) $366.35