Amount Paid to Date Breakdown - Project 019402087
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| BRIDGE PAINT (7328) | $1,760.00 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $549,710.67 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $36,015.94 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $443,882.36 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $29,354.94 |
| FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) | $225.00 |
| LIGHT OR SIGNAL STANDARDS (7328) | $718.14 |
| MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) | $392.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $13,045,871.99 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $3,697.00 |
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