Amount Paid to Date Breakdown - Project 014303042

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $77,733.49
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $196,856.68
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,473,128.82