Amount Paid to Date Breakdown - Project 025502050

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $187.50
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $577.50
AREA ENG. OVERHEAD DIST. $168,827.84
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,206.07
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $35,152.61
ENGINEERING SERVICES (7256) $157,334.82
EQUIPMENT RENTAL $10,980.74
IN STATE-LOCAL HOTEL TAX (7105) $22.95
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $15.30
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $236.00
LEASE OR RENT CONFERENCE ROOMS (7470) $200.00
OH DISTRIB-TESTING SERVICES $22.86
PHOTOGRAMMETRIC SERVICES $0.00
PRIVATE CAR MILEAGE - IN STATE (7102) $245.21
SALARIES-REG FULL TIME (7002) $157,274.67
SIGNS AND MARKERS (7328) $4,370.00
SURVEYING SERVICES - GROUND AND AERIAL (7253) $424,333.72
TRAVEL IN STATE PER DIEM (7106) $313.02