Amount Paid to Date Breakdown - Project 023103103

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $182,654.35
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $8,609.67
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,320,687.42
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $7,760.58