Amount Paid to Date Breakdown - Project 067508084

Construction
Expenditure Description (Code) Amount Paid to Date
ASPHALTIC CONCRETE (7328) $94.00
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $999,508.23
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $2,261,418.79
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $88,967.45
JANITORIAL AND CUSTODIAL SUPPLI S (7300) $107.82
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $168.40
LIQUIDATED DAMAGES (7347) $75,600.00
MAINTENANCE - MOWING, ETC (7270) $2,816.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $57,166,556.33
PROTECTIVE AND SAFTY GOODS, NON-DSPOSBL CLOTHNG (7300) $4.20
STATIONERY AND ALLIED PAPER PRODUCTS (7300) $37.38
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $18,496.00