Amount Paid to Date Breakdown - Project 025302030

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $135,867.22
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,914,782.43
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,914,782.43