Amount Paid to Date Breakdown - Project 001705092

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $62,714.42
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,346,547.05
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,346,547.05