Amount Paid to Date Breakdown - Project 052002037

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $34,176.72
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $278,047.01
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,584,145.21