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) $606,048.57
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $39,250.47
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $39,250.47
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $489,675.43
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $34,291.90
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $34,291.90
EQUIPMENT RENTAL $682.67
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
HAZARDOUS/TOXIC WASTE DISPOSAL (7272) $47,380.57
LIGHT OR SIGNAL STANDARDS (7328) $718.14
LIQUIDATED DAMAGES (7347) $16,800.00
MANUFACTURED REFLECTIVE SIGNS AND MARKERS (7328) $392.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $13,620,106.31
SALARIES-REG FULL TIME (7002) $1,591.80
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $3,697.00