Amount Paid to Date Breakdown - Project 023103103

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $200,454.36
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $8,609.67
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,620,126.27
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $7,760.58