Amount Paid to Date Breakdown - Project 064101033

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $289,572.17
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,104,954.00
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $29,722,147.64