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) | $3,819.38 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $62,407.09 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $6,499.40 |
| 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) | $934,524.27 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $62,304.00 |
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