Amount Paid to Date Breakdown - Project 002502194

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $215,886.23
MAINTENANCE - MOWING, ETC (7270) $32,780.00
MAINTENANCE - MOWING, ETC (7270) $32,780.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,896,371.94