Amount Paid to Date Breakdown - Project 009607042

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $3,234.89
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $14,278.73
LIGHT OR SIGNAL STANDARDS (7328) $8,290.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $376,566.32
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $10,868.11