Amount Paid to Date Breakdown - Project 004403047

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $17,762.67
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $369,092.20