Amount Paid to Date Breakdown - Project 091271545
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| AREA ENG. OVERHEAD DIST. | $17,404.57 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $75,967.73 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $0.00 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $134,265.71 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $0.00 |
| EQUIPMENT RENTAL | $78.61 |
| INSPECTION FEES - BOILER, WRHS ETC REQ BY LAW (7210) | $1,065.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,518,960.60 |
| PHOTOGRAMMETRIC SERVICES | $98.86 |
| SALARIES-REG FULL TIME (7002) | $38,428.37 |
| SALARIES-REG FULL TIME (7002) | $38,428.37 |
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