Amount Paid to Date Breakdown - Project 001407082

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $833,627.15
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $3,179,141.52
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $21,079.94
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $80,191,144.34