Amount Paid to Date Breakdown - Project 005008087

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,512,186.78
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $32,729,499.21
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $32,729,499.21