Amount Paid to Date Breakdown - Project 005008086

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $430,374.06
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $2,610.00
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $2,610.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $9,790,364.50
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $9,790,364.50