Amount Paid to Date Breakdown - Project 210501046

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $126,814.30
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,608,521.33
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,608,521.33