Amount Paid to Date Breakdown - Project 013409029

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $5,910.96
Distrib Area Engr Ovrhd Costs (D241) $5,962.82
Distrib equip usage (rental) (D221) $35,766.16
Distrib lab testing charges (D231) $137,201.96
Division General AND Admin. Indi (D237) $26,274.94
FEES AND OTHER CHARGES (7210) $450.00
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $382,183.80
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $117.45