Amount Paid to Date Breakdown - Project 003904095

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $4,058.03
Distrib Area Engr Ovrhd Costs (D241) $42,267.56
Distrib Salaries AND Wages (D111) $26,273.41
Distrib equip usage (rental) (D221) $7,245.01
Distrib lab testing charges (D231) $32,714.37
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $2,119.16
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $157,033.44
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $13,366.89