Amount Paid to Date Breakdown - Project 002805042

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $104,909.42
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,727,754.90
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,727,754.90