Amount Paid to Date Breakdown - Project 010202095

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $2,099.15
Distrib Area Engr Ovrhd Costs (D241) $111,779.04
Distrib equip usage (rental) (D221) $28,644.74
Distrib lab testing charges (D231) $31,955.56
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $194,929.04
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $9,321.46
TRAV IN-STATE-INCIDENTAL EXPEN (7105) $8.73
TRAV IS-HTL TAX OUTSD GALVANDSPI (7135) $5.82
TRAVEL-IN-STATE MEALS/LODGING (7106) $148.76