Amount Paid to Date Breakdown - Project 052002037

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $36,904.94
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $282,200.25
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $11,956.69
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,779,105.13