Amount Paid to Date Breakdown - Project 001514091

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $41,007.63
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $18,425.33
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $818,254.39
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $60,052.92
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $21,668.58
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $21,196,021.09