Amount Paid to Date Breakdown - Project 027114217
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,882,049.64 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $3,267,220.89 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $286.90 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $6,442.32 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $88,691,692.27 |
| RETAINAGE HELD IN STATE TREASURY (7347) | $339.06 |
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125 East 11th Street • Austin, Texas 78701