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. $321,547.99
DATA PROCSNG SERV, DATA ENTRY (7284) $295.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $137,704.87
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $263,149.84
ENGINEERING SERVICES (7256) $5,209,629.15
ENVIRONMENTAL SERVICES (7253) $79,540.47
EQUIPMENT RENTAL $4,073.75
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
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) $854,989.34
SIGNS AND MARKERS (7328) $1,422.00
SURVEYING SERVICES - GROUND AND AERIAL (7253) $285,511.02
TRAVEL IN STATE PER DIEM (7106) $447.22