Amount Paid to Date Breakdown - Project 052002037

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $306.58
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $1,775.99
AREA ENG. OVERHEAD DIST. $71,886.37
BASE AND FILL MATERIALS NOT CLASSIFIED (7328) $137.06
DELINEATORSS (7328) $968.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $37,145.74
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $42,010.98
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $42,010.98
ENGINEERING - CORE DRILL SERVICE (7256) $10,713.57
ENGINEERING SERVICES (7256) $594,411.82
EQUIPMENT RENTAL $3,947.66
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $960.00
HRLY WAGES-REG FULL TIME (7006) $2,926.29
IN STATE-LOCAL HOTEL TAX (7105) $5.60
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $4.80
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
OFFICE SUPPLIES - GENERAL (7300) $10.69
OH DISTRIB-CORE DRILL SERVICES $7,366.34
OH DISTRIB-TESTING SERVICES $7.11
POSTAL SERVICES (7291) $222.60
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $29.00
PRIVATE CAR MILEAGE - IN STATE (7102) $42.63
SALARIES-REG FULL TIME (7002) $456,975.20
SURVEYING SERVICES - GROUND AND AERIAL (7253) $4,675.00
TRAVEL IN STATE PER DIEM (7106) $140.00