Amount Paid to Date Breakdown - Project 362301001

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $226,009.78
COMMERCIAL TESTING SERVICES (7299) $25,881.22
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $14,583.76
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $46,999.40
ENGINEERING SERVICES (7256) $98,905.54
EQUIPMENT RENTAL $61,390.17
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
HRLY WAGES-REG FULL TIME (7006) $5,964.76
IN STATE-LOCAL HOTEL TAX (7105) $64.68
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $55.44
OH DISTRIB-TESTING SERVICES $136,358.05
RENT OF PHOTOGRAPHIC OR REPRO DUCTION EQUIPT (7406) $6,252.16
SALARIES-REG FULL TIME (7002) $644,522.78
TRAVEL IN STATE PER DIEM (7106) $1,344.00
TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) $62.13