Amount Paid to Date Breakdown - Project 075101034
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $112,115.34 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $13,660.93 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $333,229.98 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $36,876.54 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $9,524,889.79 |
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125 East 11th Street • Austin, Texas 78701