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 |
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