Amount Paid to Date Breakdown - Project 113901042

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $720.73
AREA ENG. OVERHEAD DIST. $9,292.56
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,387.82
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,092.89
ENGINEERING SERVICES (7256) $4,748.04
EQUIPMENT RENTAL $184.87
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $24.62
IN STATE-LOCAL HOTEL TAX (7105) $11.06
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $9.48
SALARIES-REG FULL TIME (7002) $72,904.28
SURVEYING SERVICES - GROUND AND AERIAL (7253) $167,312.00
TRAVEL IN STATE PER DIEM (7106) $219.59