Amount Paid to Date Breakdown - Project 006311055

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $24,954.65
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $104,900.22
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $499,920.53
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $499,920.53
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $1,836.00