Amount Paid to Date Breakdown - Project 052002037

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $26,407.97
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $238.53
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $9,613.05
EQUIPMENT RENTAL $7,924.93
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
IN STATE-LOCAL HOTEL TAX (7105) $89.64
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $59.76
OH DISTRIB-TESTING SERVICES $46,389.13
SALARIES-REG FULL TIME (7002) $132,732.95
TRAVEL IN STATE PER DIEM (7106) $1,577.61