Amount Paid to Date Breakdown - Project 128203007
| Project Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $27,127.99 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,802.72 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,145.46 |
| EQUIPMENT RENTAL | $2,427.93 |
| HRLY WAGES-REG FULL TIME (7006) | $4,989.60 |
| IN STATE-LOCAL HOTEL TAX (7105) | $5.25 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $4.50 |
| SALARIES-REG FULL TIME (7002) | $102,627.81 |
| TRAVEL IN STATE PER DIEM (7106) | $120.61 |
| TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) | $216.00 |
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