Amount Paid to Date Breakdown - Project 212104088

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $21,287.78
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) $13,738.87
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $17,903.33
ENGINEERING SERVICES (7256) $204,531.59
EQUIPMENT RENTAL $12,394.73
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
HRLY WAGES-REG FULL TIME (7006) $2,865.28
IN STATE-LOCAL HOTEL TAX (7105) $270.73
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $144.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $80,239.14
OH DISTRIB-TESTING SERVICES $117,686.33
OTHER TRAVEL - IN STATE (7105) $5.40
SALARIES-REG FULL TIME (7002) $359,244.15
TRAVEL IN STATE PER DIEM (7106) $3,236.50