Amount Paid to Date Breakdown - Project 015901039

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $116,118.40
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $100,217.25
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,751,164.52