Amount Paid to Date Breakdown - Project 014608052

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $7,237.96
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,735.32
EQUIPMENT RENTAL $13,368.02
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $636,553.17
SALARIES-REG FULL TIME (7002) $7,178.62