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. | $22,182.19 |
| COMMERCIAL TESTING SERVICES (7299) | $5,202.98 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $4,420.80 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $4,068.40 |
| 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) | $97,002.57 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $14,061.00 |
| TRAVEL IN STATE PER DIEM (7106) | $156.83 |
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