Amount Paid to Date Breakdown - Project 009302015

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $144,478.97
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $5,476.89
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,331,371.71
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,331,371.71