Amount Paid to Date Breakdown - Project 002805042

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $152,532.50
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,494,003.43
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,494,003.43