Amount Paid to Date Breakdown - Project 000201090

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $171,622.61
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,217,528.78
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,217,528.78