Amount Paid to Date Breakdown - Project 011313106

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $72,605.50
CONSUMABLES (7300) $3,435.50
Distrib Area Engr Ovrhd Costs (D241) $420,027.07
Distrib equip usage (rental) (D221) $62,182.20
Distrib lab testing charges (D231) $209,032.62
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $19,939.50
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $1,252,206.06
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $49,507.95
TRAVEL-IN-STATE MEALS/LODGING (7106) $27.60