Amount Paid to Date Breakdown - Project 001705092

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $67,104.16
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,405,114.44
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,405,114.44