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) $178,183.25
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $251,259.03
EQUIPMENT RENTAL $2,247.83
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,586,595.24
PIPE, CULVERT AND DRAIN, ALL KINDS (7328) $3,920.00
SALARIES-REG FULL TIME (7002) $2,140.83