Amount Paid to Date Breakdown - Project 023505030

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $30,377.02
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $663,627.79
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $663,627.79