Amount Paid to Date Breakdown - Project 004714068

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $5,528.18
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $510,448.39
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $14,568,940.90