Amount Paid to Date Breakdown - Project 210501046

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $183,967.42
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,509,796.20
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,509,796.20