Amount Paid to Date Breakdown - Project 013409063

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $321.75
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $6,030.16
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $9,151.79
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $574,132.29
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $199,177.87
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $13,036,888.11