Amount Paid to Date Breakdown - Project 070003105
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $62,778.20 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $238,957.65 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $74,388.95 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $263,546.15 |
| LIQUIDATED DAMAGES (7347) | $1,100.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $7,677,114.21 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $18,850.38 |
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