Amount Paid to Date Breakdown - Project 128203007

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $40,826.71
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $845,273.43
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $845,273.43