Amount Paid to Date Breakdown - Project 023103107
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING EXCEPT CONSTRUCTION (7281) | $820.64 |
| AREA ENG. OVERHEAD DIST. | $318,510.04 |
| DATA PROCSNG SERV, DATA ENTRY (7284) | $295.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $137,689.13 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $261,929.46 |
| ENGINEERING SERVICES (7256) | $5,192,273.98 |
| ENVIRONMENTAL SERVICES (7253) | $79,540.47 |
| EQUIPMENT RENTAL | $3,900.15 |
| HRLY WAGES-REG FULL TIME (7006) | $112.85 |
| IN STATE-LOCAL HOTEL TAX (7105) | $28.91 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $24.78 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $775.00 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $14,369.50 |
| LEASE OR RENT CONFERENCE ROOMS (7470) | $300.00 |
| MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) | $552.50 |
| OFFICE SUPPLIES - GENERAL (7300) | $0.00 |
| OH DISTRIB-CORE DRILL SERVICES | $55,013.20 |
| OH DISTRIB-TESTING SERVICES | $8.89 |
| OTHER TRAVEL - IN STATE (7105) | $40.00 |
| PUBLIC TRANSPORT - IN STATE (7101) | $487.72 |
| SALARIES-REG FULL TIME (7002) | $850,184.65 |
| SIGNS AND MARKERS (7328) | $1,422.00 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $285,511.02 |
| TRAVEL IN STATE PER DIEM (7106) | $447.22 |
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