Amount Paid to Date Breakdown - Project 007908003

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $122,263.94
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $2,343.08
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,910,224.68