Amount Paid to Date Breakdown - Project 121401017
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| BASE AND FILL MATERIALS NOT CLASSIFIED (7328) | $36.72 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $42,922.81 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $75,375.58 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $54,059.98 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $99,808.09 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,517,522.08 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701