Amount Paid to Date Breakdown - Project 044002010

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $58,638.22
Distrib Area Engr Ovrhd Costs (D241) $111,271.60
Distrib equip usage (rental) (D221) $19,974.95
Distrib lab testing charges (D231) $112,320.27
FEES AND OTHER CHARGES (7210) $450.00
PURCHASED CONTRACTED SERVICES (7299) $40,519.46
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $196,296.84
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $7,751.92