Amount Paid to Date Breakdown - Project 005008087

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,643,651.18
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $34,628,341.02
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $34,628,341.02