Amount Paid to Date Breakdown - Project 064803050

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $91,699.22
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,495.23
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $23,868.73
ENGINEERING SERVICES (7256) $81,801.02
EQUIPMENT RENTAL $3,325.20
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
IN STATE-LOCAL HOTEL TAX (7105) $36.36
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $22.80
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $501.00
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $39.20
PRINTING INCLUDES FORMS BLUEPRINTS AUDIOV (7273) $39.20
SALARIES-REG FULL TIME (7002) $270,980.12
SURVEYING SERVICES - GROUND AND AERIAL (7253) $194,107.59
TRAVEL IN STATE PER DIEM (7106) $495.15