Amount Paid to Date Breakdown - Project 050003577

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $64,849.42
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $60.78
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $21,847.17
ENGINEERING SERVICES (7256) $165,989.21
EQUIPMENT RENTAL $11,181.47
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CE EXPENDI-TURES (7398) NaN
HRLY WAGES-REG FULL TIME (7006) $1,953.28
IN STATE-LOCAL HOTEL TAX (7105) $126.28
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $68.88
OH DISTRIB-TESTING SERVICES $36,283.88
SALARIES-REG FULL TIME (7002) $224,215.20
TRAVEL IN STATE PER DIEM (7106) $1,910.00