Amount Paid to Date Breakdown - Project 003917176

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $417,721.00
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $222.20
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $4,600.42
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $9,579,449.70