Amount Paid to Date Breakdown - Project 006311055

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $43,140.43
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $218,463.67
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $911,741.12
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $911,741.12
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $1,836.00