Amount Paid to Date Breakdown - Project 263502022

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING EXCEPT CONSTRUCTION (7281) $1,928.00
APPRAISAL SERVICES (7299) $3,000.00
AREA ENG. OVERHEAD DIST. $90,188.08
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $24,378.35
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $25,123.43
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $19,578.32
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $20,842.27
ENGINEERING - CORE DRILL SERVICE (7256) $12,857.00
ENGINEERING SERVICES (7256) $227,519.48
EQUIPMENT RENTAL $11,515.28
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $57.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $5.79
FUND TRANSFERS FOR PE EXPENDI-TURES (7396) NaN
HRLY WAGES-REG FULL TIME (7006) $2,288.67
IN STATE-LOCAL HOTEL TAX (7105) $20.94
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $13.98
INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) $555.00
PRIVATE CAR MILEAGE - IN STATE (7102) $6.22
SALARIES-REG FULL TIME (7002) $732,071.39
SURVEYING SERVICES - GROUND AND AERIAL (7253) $67,338.83
TRAVEL IN STATE PER DIEM (7106) $297.04