Amount Paid to Date Breakdown - Project 027114217

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $375,601.71
ASPHALTIC CONCRETE (7328) $577.46
BEVERAGE, FLUID REPLACEMENT (7315) $65.34
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $253.35
COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) $253.35
CONCRETE SUPPLIES AND ADDITIVE (7328) $6.69
DISPOSABLE CLOTHING AND GLOVES (7300) $49.92
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $79,647.29
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $260,106.32
DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) $272.65
ENGINEERING FIELD SUPPLIES (7328) $24.78
ENGINEERING SERVICES (7256) $3,333,557.92
EQUIPMENT RENTAL $141,791.50
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $3,216.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $6,878.68
HRLY WAGES-REG FULL TIME (7006) $27,968.00
IN STATE-LOCAL HOTEL TAX (7105) $20.53
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $13.14
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $955.00
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $1,348.51
LABORATORY SUPPLIES AND ACCES SORIES (7328) $28.19
MEDICATION, DRUGS, ETC (7312) $205.94
MINOR COMPUTER EQUIPTMENT AND ACCESSORIES (7335) $48.69
MISC SHOP SUPPLIES (7328) $10.45
MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) $259.17
NON COMPUTER EQUIP (NOT IN MES (7334) $361.68
NON-CAPITALIZED HAND TOOLS (7334) $266.55
OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) $53.27
OFFICE SUPPLIES - GENERAL (7300) $968.35
OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) $406.80
OH DISTRIB-TESTING SERVICES $523,764.97
PAINT - CENTER STRIPE AND BEADS (7328) $3.96
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $424.57
PRIVATE CAR MILEAGE - IN STATE (7102) $205.75
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $2,236.96
REPAIR PARTS FOR HAND TOOLS,MIOR SHP ANDHWYEQUI (7330) $197.09
REPLACEMENT PARTS, MOTOR VEHICLES (7330) $21.02
SALARIES-REG FULL TIME (7002) $1,975,516.80
SIGNS AND MARKERS (7328) $2,130.00
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $873.80
TRAVEL IN STATE PER DIEM (7106) $444.00
WEED KILLERS, HERBICIDES AND ALLIED PRODUCTS (7328) $22.42