Amount Paid to Date Breakdown - Project 003803034

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $25,432.85
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $526,560.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $526,560.00