Amount Paid to Date Breakdown - Project 027701028

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $33,071.36
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $106,799.32
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,666,934.51