Amount Paid to Date Breakdown - Project 027114217

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $2,021,873.71
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,434,311.26
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $286.90
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $194,340.53
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $136,604,490.01