Amount Paid to Date Breakdown - Project 023001018

Construction
Expenditure Description (Code) Amount Paid to Date
AGGREGATE FOR SURFACE TREATMNTDHT 301, 302 (7328) $16,314.39
BASE AND FILL MATERIALS NOT CLASSIFIED (7328) $251.20
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $94,572.14
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $115,195.86
EQUIPMENT RENTAL $67,409.08
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $47,885.00
LIQUIDATED DAMAGES (7347) $47,885.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,913,731.78
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,913,731.78
PIPE, CULVERT AND DRAIN, ALL KINDS (7328) $1,155.52
POSTS, ALL KINDS (7328) $207.10
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $2,895.17
SALARIES-REG FULL TIME (7002) $43,515.90