Amount Paid to Date Breakdown - Project 009302015

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $129,427.07
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,991,282.94
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,991,282.94