Amount Paid to Date Breakdown - Project 020305037

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $42,761.92
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $947,251.14
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $947,251.14