Amount Paid to Date Breakdown - Project 058102121
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $6,104.30 |
| AREA ENG. OVERHEAD DIST. | $69,686.58 |
| COMMERCIAL TESTING SERVICES (7299) | $652.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $66,751.90 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $137,090.77 |
| ENGINEERING - CORE DRILL SERVICE (7256) | $263,404.00 |
| ENGINEERING SERVICES (7256) | $4,555,683.48 |
| EQUIPMENT RENTAL | $1,902.81 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $398.89 |
| HAZARDOUS/TOXIC WASTE DISPOSAL (7272) | $2,500.00 |
| HRLY WAGES-REG FULL TIME (7006) | $2,492.54 |
| IN STATE-LOCAL HOTEL TAX (7105) | $22.95 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $15.30 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $1,640.00 |
| OH DISTRIB-TESTING SERVICES | $0.24 |
| PRIVATE CAR MILEAGE - IN STATE (7102) | $519.16 |
| SALARIES-REG FULL TIME (7002) | $248,390.17 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $263,076.40 |
| TRAVEL IN STATE PER DIEM (7106) | $321.00 |
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