Amount Paid to Date Breakdown - Project 000201090

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $149,098.73
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,553,263.11
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,553,263.11