Amount Paid to Date Breakdown - Project 070501023

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $510.49
AREA ENG. OVERHEAD DIST. $22,202.14
COMMERCIAL TESTING SERVICES (7299) $5,202.98
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $4,420.80
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $4,071.57
ENGINEERING SERVICES (7256) $922.50
EQUIPMENT RENTAL $254.18
HRLY WAGES-REG FULL TIME (7006) $299.92
IN STATE-LOCAL HOTEL TAX (7105) $7.00
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $6.00
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $955.00
SALARIES-REG FULL TIME (7002) $97,048.26
SURVEYING SERVICES - GROUND AND AERIAL (7253) $14,061.00
TRAVEL IN STATE PER DIEM (7106) $156.83