Amount Paid to Date Breakdown - Project 003803033

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $9,272.95
Distrib Area Engr Ovrhd Costs (D241) $46,518.82
Distrib Salaries AND Wages (D111) $16,563.86
Distrib equip usage (rental) (D221) $24,868.98
Distrib lab testing charges (D231) $61,156.94
Division General AND Admin. Indi (D237) $13,838.41
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $2,147.45
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $173,835.02
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $12,873.68