Amount Paid to Date Breakdown - Project 362301001
| Construction Engineering | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $153,403.41 |
| COMMERCIAL TESTING SERVICES (7299) | $9,510.12 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $12,543.42 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $27,140.18 |
| ENGINEERING SERVICES (7256) | $44,827.48 |
| EQUIPMENT RENTAL | $43,637.25 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| HRLY WAGES-REG FULL TIME (7006) | $588.78 |
| IN STATE-LOCAL HOTEL TAX (7105) | $64.68 |
| IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) | $55.44 |
| OH DISTRIB-TESTING SERVICES | $101,951.16 |
| RENT OF PHOTOGRAPHIC OR REPRO DUCTION EQUIPT (7406) | $4,298.36 |
| SALARIES-REG FULL TIME (7002) | $416,982.33 |
| TRAVEL IN STATE PER DIEM (7106) | $1,344.00 |
| TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) | $62.13 |
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