Amount Paid to Date Breakdown - Project 239801047

Project Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $2,077.37
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $13,716.03
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,236.48
ENGINEERING - CORE DRILL SERVICE (7256) $5,852.00
ENGINEERING SERVICES (7256) $231,394.29
EQUIPMENT RENTAL $1,719.47
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
IN STATE-LOCAL HOTEL TAX (7105) $6.93
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $4.62
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $425.00
PHOTOGRAMMETRIC SERVICES $6,197.91
SALARIES-REG FULL TIME (7002) $24,555.11
SURVEYING SERVICES - GROUND AND AERIAL (7253) $10,369.14
TRAVEL IN STATE PER DIEM (7106) $132.15