Amount Paid to Date Breakdown - Project 348701004
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $231,111.01 |
| DISKS, DATA CELL STRIPS -COMPUTER (7335) | $24.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $7,874.06 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $41,212.91 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $12,760.36 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $58,621.26 |
| ENGINEERING SERVICES (7256) | $584,134.70 |
| EQUIPMENT RENTAL | $51,717.12 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $34,093.20 |
| IN STATE-LOCAL HOTEL TAX (7105) | $11.90 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $10.20 |
| NON COMPUTER EQUIP (NOT IN MES (7334) | $41.88 |
| OFFICE SUPPLIES - GENERAL (7300) | $204.11 |
| OH DISTRIB-TESTING SERVICES | $230,519.75 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $664.20 |
| SALARIES-REG FULL TIME (7002) | $1,005,638.28 |
| TRAVEL IN STATE PER DIEM (7106) | $252.62 |
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