Amount Paid to Date Breakdown - Project 005006081

Project Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $928,467.45
Distrib Area Engr Ovrhd Costs (D241) $410,597.36
Distrib equip usage (rental) (D221) $2,207.95
FEES AND OTHER CHARGES (7210) $555.00
OTHER PROFESSIONAL SERVICES (7253) $135,787.73
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $2,020,562.10
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $4,094.91
TRAV IN-STATE MILEAGE (7102) $8.48