Amount Paid to Date Breakdown - Project 025507128

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $44,393.74
BUTANE AND ALLIED PROD. NOT FOR HEAT OF BLDGS (7304) $313.61
COMMERCIAL TESTING SERVICES (7299) $9,603.47
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,852.57
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $18,002.56
ENGINEERING SERVICES (7256) $16,232.27
EQUIPMENT RENTAL $26,533.39
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $21,381.72
IN STATE-LOCAL HOTEL TAX (7105) $12.04
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $10.32
OH DISTRIB-TESTING SERVICES $98,068.28
SALARIES-REG FULL TIME (7002) $241,184.62
TRAVEL IN STATE PER DIEM (7106) $251.00