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. | $73,929.68 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $16,675.16 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $22,674.71 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $12,433.18 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $17,118.71 |
| ENGINEERING SERVICES (7256) | $199,928.16 |
| EQUIPMENT RENTAL | $10,161.87 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $57.00 |
| FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) | $5.79 |
| HRLY WAGES-REG FULL TIME (7006) | $1,573.83 |
| IN STATE-LOCAL HOTEL TAX (7105) | $20.94 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $13.98 |
| SALARIES-REG FULL TIME (7002) | $589,740.77 |
| SURVEYING SERVICES - GROUND AND AERIAL (7253) | $67,338.83 |
| TRAVEL IN STATE PER DIEM (7106) | $297.04 |
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