Amount Paid to Date Breakdown - Project 026901027

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $60,790.94
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $249,242.65
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,134,359.32
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,134,359.32