Amount Paid to Date Breakdown - Project 021804110

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $8,824.09
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $10,042.35
LIGHT OR SIGNAL STANDARDS (7328) $4,943.73
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $415,226.96
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $5,858.00