Amount Paid to Date Breakdown - Project 004519041
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| CONCRETE SUPPLIES AND ADDITIVE (7328) | $12.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $308,195.75 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $11,545.28 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $415,060.74 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $13,246.69 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $8,199,615.07 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701