Amount Paid to Date Breakdown - Project 024805053

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $28,657.54
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $18,429.84
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,008,407.64
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $22,740.00