Amount Paid to Date Breakdown - Project 006311055

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $37,965.93
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $207,359.25
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $666,996.87
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $666,996.87
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $1,836.00