Amount Paid to Date Breakdown - Project 005003090

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $0.00
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $53,765.21
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,290,891.47