Amount Paid to Date Breakdown - Project 001501229

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $6,769.87
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $569.94
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $11,800.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $140,163.00