Amount Paid to Date Breakdown - Project 081401027

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $65,388.38
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $109,303.65
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $450.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,932,559.62