Amount Paid to Date Breakdown - Project 157802026

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1,718.43
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,955.68
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $48,505.11
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $15,615.81