Amount Paid to Date Breakdown - Project 035302029

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $26,045.74
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $757,395.92
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $80,204.26
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $16,333,591.11