Amount Paid to Date Breakdown - Project 001308127

Construction
Expenditure Description (Code) Amount Paid to Date
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $149,397.96
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,601,808.56
PIPE, CULVERT AND DRAIN, ALL KINDS (7328) $479.04