Amount Paid to Date Breakdown - Project 115901024
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) | $627.28 |
| AREA ENG. OVERHEAD DIST. | $8,371.46 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $2,118.18 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $5,555.63 |
| ENGINEERING SERVICES (7256) | $4,748.04 |
| EQUIPMENT RENTAL | $1,677.98 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $9.94 |
| HRLY WAGES-REG FULL TIME (7006) | $44.18 |
| IN STATE-LOCAL HOTEL TAX (7105) | $5.60 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $4.80 |
| OH DISTRIB-TESTING SERVICES | $60.00 |
| SALARIES-REG FULL TIME (7002) | $63,948.27 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $77,333.20 |
| TRAVEL IN STATE PER DIEM (7106) | $99.00 |
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