Amount Paid to Date Breakdown - Project 003904095

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $32,944.11
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $219,495.56
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $5,851.12
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,451,228.33