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 |
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