Amount Paid to Date Breakdown - Project 348702007
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $435,803.77 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $633,757.30 |
| LIGHT OR SIGNAL STANDARDS (7328) | $19,576.61 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $15,922,775.44 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $7,323.54 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701