Amount Paid to Date Breakdown - Project 001705092

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $65,038.23
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,389,319.93
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,389,319.93