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) $2,443,523.88
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $15,667.45
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $64,615,891.11