Amount Paid to Date Breakdown - Project 052002037

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $23,644.94
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $264,644.18
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,308,242.70