Amount Paid to Date Breakdown - Project 033812002

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $748,028.65
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $41,921.43
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,066,840.30
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $55,500.06
OTHER UTIL(HOOK-UP,UTIL LINE REPAR,WATER SOF (7524) $26,259.59
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $5,023.39
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $29,179,717.17
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $16,590.00