Amount Paid to Date Breakdown - Project 058102121
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DISPOSABLE CLOTHING AND GLOVES (7300) | $45.32 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,158,379.35 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $2,088,433.68 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $3,257,213.44 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $6,191,926.77 |
| HIGHWAY FIXTURES NOT OTHERWISECLASSIFIED (7328) | -$26,442.28 |
| JANITORIAL AND CUSTODIAL SUPPLI S (7300) | $60.58 |
| LABORATORY SUPPLIES AND ACCES SORIES (7328) | $15.63 |
| LIGHT OR SIGNAL STANDARDS (7328) | $483.81 |
| MEDICATION, DRUGS, ETC (7312) | $44.68 |
| MISC. MATERIALS NOT OTHERWISE CLASSIFIED (7328) | $56.62 |
| NON-CAPITALIZED HAND TOOLS (7334) | $8.78 |
| OFFICE AND REPROD SUPPLIES NOT CLASSIFIED (7300) | $15.83 |
| OFFICE SUPPLIES - GENERAL (7300) | $14.68 |
| OFFICE SUPPLIES, SHARPENERS, TRAY, ETC. (7334) | $12.76 |
| PAINT - CENTER STRIPE AND BEADS (7328) | $1.92 |
| PAINT - GENERAL USE (7328) | $2.06 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $571,194.38 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $231,495,685.63 |
| PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) | $387.78 |
| REPLACEMENT PARTS, MOTOR VEHICLES (7330) | $6.88 |
| SACKS, EMPTY (7328) | $79.20 |
| SIGNS AND MARKERS (7328) | $33.81 |
| STATIONERY AND ALLIED PAPER PRODUCTS (7300) | $18.41 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $405.90 |
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