Amount Paid to Date Breakdown - Project 058102121
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $990,545.88 |
| COMMERCIAL TESTING SERVICES (7299) | $75,346.50 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,160.63 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $63,875.46 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $35,293.41 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $187,090.54 |
| DRAFTING AND OFFICE ENGINEERING SUPPLIES (7300) | $39.65 |
| ENGINEERING SERVICES (7256) | $448,327.01 |
| EQUIPMENT RENTAL | $243,380.09 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $485.00 |
| HIGHWAY FIXTURES NOT OTHERWISECLASSIFIED (7328) | $38,000.00 |
| HRLY WAGES-REG FULL TIME (7006) | $46,965.81 |
| IN STATE-LOCAL HOTEL TAX (7105) | $144.36 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $96.24 |
| JANITORIAL AND CUSTODIAL SUPPLI S (7300) | $49.24 |
| MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) | $254.40 |
| MEDICATION, DRUGS, ETC (7312) | $1.38 |
| OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) | $83.69 |
| OFFICE SUPPLIES - GENERAL (7300) | $46.75 |
| OH DISTRIB-TESTING SERVICES | $1,245,210.96 |
| OTHER TRAVEL - IN STATE (7105) | $5.70 |
| PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) | $7,629.32 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $98.74 |
| SALARIES-REG FULL TIME (7002) | $2,974,935.66 |
| TRAVEL IN STATE PER DIEM (7106) | $2,074.90 |
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