Amount Paid to Date Breakdown - Project 210501045

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $14,412.28
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $26,165.14
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $857,873.65