Amount Paid to Date Breakdown - Project 152401041
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $1,325,352.05 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $2,487,361.95 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $126.30 |
| MAINTENANCE - MOWING, ETC (7270) | $8,157.02 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $65,145,927.74 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $65,145,927.74 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $65,145,927.74 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $32,865.00 |
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