Amount Paid to Date Breakdown - Project 001514091
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $28,864.02 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $6,822.38 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $67,806.06 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $16,130.43 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $21,668.58 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,037,558.68 |
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