Amount Paid to Date Breakdown - Project 006311055

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $29,301.52
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $200,337.97
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $583,870.12
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $583,870.12
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $1,836.00