Amount Paid to Date Breakdown - Project 035201055

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $627.39
AREA ENG. OVERHEAD DIST. $69,035.12
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,735.69
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $12,067.97
ENGINEERING - CORE DRILL SERVICE (7256) $2,480.00
EQUIPMENT RENTAL $4,673.42
HRLY WAGES-REG FULL TIME (7006) $176.22
IN STATE-LOCAL HOTEL TAX (7105) $5.95
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $5.10
OH DISTRIB-DIST SURVEY OPS $7,615.81
SALARIES-REG FULL TIME (7002) $223,402.49
SURVEYING SERVICES - GROUND AND AERIAL (7253) $20,951.00
TRAVEL IN STATE PER DIEM (7106) $135.70