Amount Paid to Date Breakdown - Project 025302030

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $104,511.85
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,812,985.82
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,812,985.82