Amount Paid to Date Breakdown - Project 011702028

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $121,604.57
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $511,756.19
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $12,920,527.40