Amount Paid to Date Breakdown - Project 050003577

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $555,170.94
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $3,250.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $13,612,252.16