Amount Paid to Date Breakdown - Project 011406030

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $139,161.58
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,297,652.64
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,297,652.64