Amount Paid to Date Breakdown - Project 022804040

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,074.21
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $56,333.89
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,210,743.83
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $10,083.00