Amount Paid to Date Breakdown - Project 005006081

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $998,330.63
Distrib Area Engr Ovrhd Costs (D241) $411,733.07
Distrib Salaries AND Wages (D111) $2,213.62
Distrib equip usage (rental) (D221) $2,207.95
FEES AND OTHER CHARGES (7210) $555.00
OTHER PROFESSIONAL SERVICES (7253) $150,102.96
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $2,024,103.54
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $4,094.91
TRAV IN-STATE MILEAGE (7102) $8.48