Amount Paid to Date Breakdown - Project 019402087

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,100.72
AREA ENG. OVERHEAD DIST. $29,235.90
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $4,324.95
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,507.77
EQUIPMENT RENTAL $1,226.04
IN STATE-LOCAL HOTEL TAX (7105) $66.30
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $78.06
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $775.00
SALARIES-REG FULL TIME (7002) $81,405.45
TRAVEL IN STATE PER DIEM (7106) $1,334.96