Amount Paid to Date Breakdown - Project 044001035

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $39,441.49
Distrib Area Engr Ovrhd Costs (D241) $460,549.49
Distrib equip usage (rental) (D221) $86,569.73
Distrib lab testing charges (D231) $264,079.63
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $340,686.06
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $872,513.29
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $29,353.84