Amount Paid to Date Breakdown - Project 133002034

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $93,326.79
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $6,781.77
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $367,763.52
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $231,762.60
ELECTRICAL PARTS AND SUPPLIES (7328) $595.00
LIGHT OR SIGNAL STANDARDS (7328) $33,216.37
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $564,825.47
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $12,644,207.18
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $75,012.96