Amount Paid to Date Breakdown - Project 025303068

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $54,477.31
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,140,571.24
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,140,571.24