Amount Paid to Date Breakdown - Project 020011100

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $1.53
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $176,533.36
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $57.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,427,081.94