Amount Paid to Date Breakdown - Project 133002034
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $90,447.12 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $6,781.77 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $182,875.89 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $11,455.91 |
| ELECTRICAL PARTS AND SUPPLIES (7328) | $595.00 |
| LIGHT OR SIGNAL STANDARDS (7328) | $33,216.37 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $341,150.34 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $4,798,371.77 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $75,012.96 |
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