Amount Paid to Date Breakdown - Project 025302030

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $189,084.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,102,326.62
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,102,326.62