Amount Paid to Date Breakdown - Project 010006059

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $49,936.05
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $228,125.12
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,483,842.52