Amount Paid to Date Breakdown - Project 001610022

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $54,860.70
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $242,115.61
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $323,263.86
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,967,444.37