Amount Paid to Date Breakdown - Project 029914013
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $371.80 |
| AREA ENG. OVERHEAD DIST. | $68,267.43 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $108,699.33 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $108,699.33 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $109,030.98 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $109,030.98 |
| ENGINEERING FIELD SUPPLIES (7328) | $347.06 |
| ENGINEERING SERVICES (7256) | $2,748,654.47 |
| EQUIPMENT RENTAL | $12,166.49 |
| HARDWARE (7328) | $31.96 |
| HIGHWAY FIXTURES NOT OTHERWISECLASSIFIED (7328) | $35.00 |
| HRLY WAGES-REG FULL TIME (7006) | $4,083.53 |
| IN STATE-LOCAL HOTEL TAX (7105) | $9.66 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $8.28 |
| NON COMPUTER EQUIP (NOT IN MES (7334) | $261.76 |
| OH DISTRIB-TESTING SERVICES | $3.79 |
| POSTS, ALL KINDS (7328) | $480.99 |
| SALARIES-REG FULL TIME (7002) | $369,453.90 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $462,797.60 |
| TRAVEL IN STATE PER DIEM (7106) | $138.00 |
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