Amount Paid to Date Breakdown - Project 357101006

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $23,075.20
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $93,245.96
NON COMPUTER EQUIP (NOT IN MES (7334) $1,940.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,085,825.00
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $23,290.00