Amount Paid to Date Breakdown - Project 011406030

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $194,192.36
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,560,929.42
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,560,929.42