Amount Paid to Date Breakdown - Project 008601052
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $428,423.73 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $448,294.53 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $20,223.15 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $11,447,245.60 |
| RETAINAGE HELD IN STATE TREASURY (7347) | $1,064.36 |
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125 East 11th Street • Austin, Texas 78701