Amount Paid to Date Breakdown - Project 101202025
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $26,897.52 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $11,762.39 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $63,961.40 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $27,385.73 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,090,167.15 |
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