Amount Paid to Date Breakdown - Project 016608043

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $178,544.40
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $193.35
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $4,003.20
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,768,094.32
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,768,094.32