Amount Paid to Date Breakdown - Project 064803050

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $87,267.03
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,495.23
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $21,899.31
ENGINEERING SERVICES (7256) $18,286.69
EQUIPMENT RENTAL $3,131.58
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
IN STATE-LOCAL HOTEL TAX (7105) $17.44
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $11.16
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) $257,731.72
SURVEYING SERVICES - GROUND AND AERIAL (7253) $194,107.59
TRAVEL IN STATE PER DIEM (7106) $220.71