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) $109,035.87
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $109,035.87
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) $369,588.82
SURVEYING SERVICES - GROUND AND AERIAL (7253) $462,797.60
TRAVEL IN STATE PER DIEM (7106) $138.00