Amount Paid to Date Breakdown - Project 027107094
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $34,779.83 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $61,745.62 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $4,118.75 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,675,918.86 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701