Amount Paid to Date Breakdown - Project 006801066

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $251,021.55
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $187.14
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $3,874.50
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,735,078.35
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,735,078.35
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $20,578.00