Amount Paid to Date Breakdown - Project 034103036

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $97,355.40
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $165,055.48
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,646,009.42