Amount Paid to Date Breakdown - Project 091200335

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $35,387.39
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $3,852.64
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $62,407.09
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $6,559.79
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $11,732.70
LIGHT OR SIGNAL STANDARDS (7328) $60,524.21
MAINTENANCE - MOWING, ETC (7270) $3,463.94
OFFICE SUPPLIES - GENERAL (7300) $14,424.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $936,504.27
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $62,304.00