Amount Paid to Date Breakdown - Project 212104088

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $58,174.22
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $4,353.83
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $4,922.41
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $15,742.70
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $33,539.72
ENGINEERING SERVICES (7256) $223,832.34
EQUIPMENT RENTAL $23,424.11
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $3,777.49
IN STATE-LOCAL HOTEL TAX (7105) $454.29
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $240.66
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $37,903.88
OH DISTRIB-TESTING SERVICES $149,879.48
OTHER TRAVEL - IN STATE (7105) $7.20
OTHER UTIL(HOOK-UP,UTIL LINE REPAR,WATER SOF (7524) $5,750.98
PRIVATE CAR MILEAGE - IN STATE (7102) $4.48
SALARIES-REG FULL TIME (7002) $623,028.94
TRAVEL IN STATE PER DIEM (7106) $5,896.50