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 |
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