Amount Paid to Date Breakdown - Project 207502045

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $82,563.62
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $30,273.21
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,727,988.69