Amount Paid to Date Breakdown - Project 362301001

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $227,403.10
COMMERCIAL TESTING SERVICES (7299) $25,881.22
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $14,583.76
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $47,763.88
ENGINEERING SERVICES (7256) $98,905.54
EQUIPMENT RENTAL $61,564.17
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FREIGHTANDDLVRY-FRGHT COANDRAIL ONLY-INCL DEMURRG (7286) $68.50
HRLY WAGES-REG FULL TIME (7006) $6,081.71
IN STATE-LOCAL HOTEL TAX (7105) $64.68
IN STATE-STATE HOTEL TAX OUTSIDE GALVESTON (7135) $55.44
OH DISTRIB-TESTING SERVICES $136,851.03
RENT OF PHOTOGRAPHIC OR REPRO DUCTION EQUIPT (7406) $6,252.16
SALARIES-REG FULL TIME (7002) $649,318.51
TRAVEL IN STATE PER DIEM (7106) $1,344.00
TRAVEL IN-STATE, NON-OVERNIGHTTRAVEL(MEALS) (7107) $62.13