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