Amount Paid to Date Breakdown - Project 000606093

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $163,223.45
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $150,703.50
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $90,514.82
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $222,271.92
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $9,047,148.84
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $9,047,148.84
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $16,560.00