Amount Paid to Date Breakdown - Project 021804110
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $7,712.70 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $8,777.51 |
| LIGHT OR SIGNAL STANDARDS (7328) | $4,943.73 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $315,803.62 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $5,858.00 |