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 |