Amount Paid to Date Breakdown - Project 013409029
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $125,694.45 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $309,239.23 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $3,064.29 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $10,142,991.72 |
| RETAINAGE HELD IN STATE TREASURY (7347) | $161.28 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701