Amount Paid to Date Breakdown - Project 054607011
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $46,069.51 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $46,069.51 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $46,069.51 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $46,069.51 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $65,810.00 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $65,810.00 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $65,810.00 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $65,810.00 |
| LIQUIDATED DAMAGES (7347) | $0.00 |
| LIQUIDATED DAMAGES (7347) | $0.00 |
| LIQUIDATED DAMAGES (7347) | $0.00 |
| LIQUIDATED DAMAGES (7347) | $0.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,783,938.18 |
| POSTS, ALL KINDS (7328) | $147.00 |
| RAIL, CABLE, WIREMESH, ETC. (7328) | $25.00 |
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