Amount Paid to Date Breakdown - Project 081401027

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $65,388.38
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $133,239.29
ELECTRICAL PARTS AND SUPPLIES (7328) $1,050.37
ELECTRICAL SUPPLIES NOT OTHER WISE CLASSIFIED (7328) $1,702.95
EQUIPMENT RENTAL $3,116.51
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
HIGHWAY FIXTURES NOT OTHERWISECLASSIFIED (7328) $1,935.20
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $2,600.00
LIGHT OR SIGNAL STANDARDS (7328) $3,511.75
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,361,036.75
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,361,036.75
SALARIES-REG FULL TIME (7002) $6,826.10
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $208.86