Amount Paid to Date Breakdown - Project 000201090

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $203,706.64
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,187,702.38
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,187,702.38