Amount Paid to Date Breakdown - Project 068306027

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $329,633.35
Distrib Area Engr Ovrhd Costs (D241) $289,331.83
Distrib equip usage (rental) (D221) $35,588.76
Distrib lab testing charges (D231) $196,198.55
FEES AND OTHER CHARGES (7210) $450.00
OTHER PROFESSIONAL SERVICES (7253) $3,982.47
PURCHASED CONTRACTED SERVICES (7299) $27,985.15
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $856,056.68
SAL/WAGES-HOURLY FULLTIME EMPL (7006) $60,956.74