Amount Paid to Date Breakdown - Project 015606039

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $241,864.42
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $345,132.51
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $9,563,928.85