Amount Paid to Date Breakdown - Project 037001033

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $103,807.29
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $408,644.62
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $10,135,806.78
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $10,135,806.78