Amount Paid to Date Breakdown - Project 014602031

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $32,224.69
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $451,192.23
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $9,592,996.97