Amount Paid to Date Breakdown - Project 000606093
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $143,553.24 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $79,606.80 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,526,267.26 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $2,390.00 |
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125 East 11th Street • Austin, Texas 78701