Amount Paid to Date Breakdown - Project 007908003

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $140,563.85
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $113.17
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $2,343.08
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,392,588.09