Amount Paid to Date Breakdown - Project 001606046

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $132,304.29
Distrib Area Engr Ovrhd Costs (D241) $154,436.50
Distrib equip usage (rental) (D221) $34,491.53
Distrib lab testing charges (D231) $117,828.56
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $98,835.01
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $589,699.53
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $6,452.21