Amount Paid to Date Breakdown - Project 025507128

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $39,977.87
BUTANE AND ALLIED PROD. NOT FOR HEAT OF BLDGS (7304) $313.61
COMMERCIAL TESTING SERVICES (7299) $7,883.59
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,852.57
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,801.70
ENGINEERING SERVICES (7256) $16,232.27
EQUIPMENT RENTAL $24,357.93
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) $13,829.63
IN STATE-LOCAL HOTEL TAX (7105) $12.04
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $10.32
OH DISTRIB-TESTING SERVICES $93,671.42
SALARIES-REG FULL TIME (7002) $219,654.77
TRAVEL IN STATE PER DIEM (7106) $251.00