Amount Paid to Date Breakdown - Project 023103107

Construction
Expenditure Description (Code) Amount Paid to Date
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $97,349.74
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $792,405.25
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) $28,367.64
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $21,183,048.03