Amount Paid to Date Breakdown - Project 027114217
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $264,857.04 |
| COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) | $209.87 |
| COMPUTER COMSUMABLES(PAPER,RIBBON,DISKETS ETC (7300) | $209.87 |
| CONCRETE SUPPLIES AND ADDITIVE (7328) | $6.69 |
| DISPOSABLE CLOTHING AND GLOVES (7300) | $19.62 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $67,152.02 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $115,281.80 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $217.91 |
| ENGINEERING FIELD SUPPLIES (7328) | $24.78 |
| ENGINEERING SERVICES (7256) | $853,443.95 |
| EQUIPMENT RENTAL | $124,979.07 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $2,874.00 |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $6,878.68 |
| HRLY WAGES-REG FULL TIME (7006) | $17,251.52 |
| IN STATE-LOCAL HOTEL TAX (7105) | $14.30 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $7.80 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $955.00 |
| JANITORIAL AND CUSTODIAL SUPPLI S (7300) | $858.48 |
| LABORATORY SUPPLIES AND ACCES SORIES (7328) | $28.19 |
| MEDICATION, DRUGS, ETC (7312) | $194.46 |
| MINOR COMPUTER EQUIPTMENT AND ACCESSORIES (7335) | $39.03 |
| MISC SHOP SUPPLIES (7328) | $10.45 |
| MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) | $152.76 |
| NON COMPUTER EQUIP (NOT IN MES (7334) | $361.68 |
| NON-CAPITALIZED HAND TOOLS (7334) | $153.38 |
| OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) | $47.71 |
| OFFICE SUPPLIES - GENERAL (7300) | $694.50 |
| OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) | $269.56 |
| OH DISTRIB-TESTING SERVICES | $339,312.94 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $3.96 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $289.85 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $1,546.34 |
| REPAIR PARTS FOR HAND TOOLS,MIOR SHP ANDHWYEQUI (7330) | $197.09 |
| REPLACEMENT PARTS, MOTOR VEHICLES (7330) | $12.90 |
| SALARIES-REG FULL TIME (7002) | $1,487,714.97 |
| SIGNS AND MARKERS (7328) | $2,130.00 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $711.21 |
| TRAVEL IN STATE PER DIEM (7106) | $216.00 |
| WEED KILLERS, HERBICIDES AND ALLIED PRODUCTS (7328) | $22.42 |
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