Amount Paid to Date Breakdown - Project 006801066

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $315,982.06
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $1,181.06
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $3,874.50
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $8,152,763.93
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $8,152,763.93
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $20,578.00