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) $202,875.53
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,628,117.86