Amount Paid to Date Breakdown - Project 313802010

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ADVERTISING FOR BIDS FOR CONTRACT CONTSR. (7281) $750.90
AREA ENG. OVERHEAD DIST. $36,699.66
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $6,934.83
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $13,406.13
ENGINEERING - CORE DRILL SERVICE (7256) $31,462.00
EQUIPMENT RENTAL $2,672.60
HRLY WAGES-REG FULL TIME (7006) $47.74
IN STATE-LOCAL HOTEL TAX (7105) $89.91
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $59.94
OH DISTRIB-CORE DRILL SERVICES $10,082.28
SALARIES-REG FULL TIME (7002) $191,430.38
SURVEYING SERVICES - GROUND AND AERIAL (7253) $55,642.66
TRAVEL IN STATE PER DIEM (7106) $1,259.54