Amount Paid to Date Breakdown - Project 007207060

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $50,299.79
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,791,840.33
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,791,840.33