Amount Paid to Date Breakdown - Project 024805053

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $60,952.97
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $18,429.84
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,662,193.17
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $22,740.00