Amount Paid to Date Breakdown - Project 007207060

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $127,888.61
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,800,340.02
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,800,340.02