Amount Paid to Date Breakdown - Project 028306022

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $24,823.53
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $513,944.76
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $513,944.76