Amount Paid to Date Breakdown - Project 028601053

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $0.01
ARCHITECTURAL/ENGINEERING SERV (7256) $0.01
Distrib Area Engr Ovrhd Costs (D241) $48,024.77
Distrib Salaries AND Wages (D111) $5,116.35
Distrib equip usage (rental) (D221) $8,882.50
Distrib lab testing charges (D231) $27,476.56
FEES AND OTHER CHARGES (7210) $225.00
PURCHASED CONTRACTED SERVICES (7299) $12,028.03
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $145,193.60
TRAV IN-STATE MILEAGE (7102) $99.05