Amount Paid to Date Breakdown - Project 278601010
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| BUILDING REPAIRS (7266) | $630.37 |
| CONSTRUCTION METALS NOT CLASSIFIED (7328) | $661.32 |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $142,513.78 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $91,508.85 |
| EQUIPMENT RENTAL | $2,247.83 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,258,118.56 |
| PIPE, CULVERT AND DRAIN, ALL KINDS (7328) | $3,920.00 |
| SALARIES-REG FULL TIME (7002) | $2,140.83 |
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