Amount Paid to Date Breakdown - Project 050003577

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $212,428.22
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $955.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,166,257.37