Amount Paid to Date Breakdown - Project 052002037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $29,791.62
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $241.53
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $10,266.75
EQUIPMENT RENTAL $8,782.73
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
IN STATE-LOCAL HOTEL TAX (7105) $104.58
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $69.72
OH DISTRIB-TESTING SERVICES $46,389.13
SALARIES-REG FULL TIME (7002) $148,674.08
TRAVEL IN STATE PER DIEM (7106) $1,912.21