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) $94,569.14
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,725,242.38