Amount Paid to Date Breakdown - Project 001506071

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $3,786,665.63
Distrib Area Engr Ovrhd Costs (D241) $255,055.89
Distrib equip usage (rental) (D221) $178,773.03
Distrib lab testing charges (D231) $283,117.40
Division General AND Admin. Indi (D237) $269,499.29
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $122,969.30
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,378,309.06
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $28,647.87
SUPPLY/MATERIAL-AGRICCONSTHDWR (7328) $3.96
TRAV IN-STATE MILEAGE (7102) $51.00
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $161.70
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $138.60
TRAVEL IN-ST-NON-OVRNTE MEALS (7107) $57.14
TRAVEL-IN-STATE MEALS/LODGING (7106) $3,343.00