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. | $71,000.68 |
| BASE AND FILL MATERIALS NOT CLASSIFIED (7328) | $137.06 |
| DELINEATORSS (7328) | $968.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $36,094.59 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $40,526.63 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $40,526.63 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $10,713.57 |
| ENGINEERING SERVICES (7256) | $594,411.82 |
| EQUIPMENT RENTAL | $3,630.88 |
| 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 |
| OFFICE SUPPLIES - GENERAL (7300) | $10.69 |
| OH DISTRIB-CORE DRILL SERVICES | $7,366.34 |
| OH DISTRIB-TESTING SERVICES | $7.11 |
| POSTAL SERVICES (7291) | $190.05 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $29.00 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $42.63 |
| SALARIES-REG FULL TIME (7002) | $425,025.27 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $4,675.00 |
| TRAVEL IN STATE PER DIEM (7106) | $140.00 |
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