Amount Paid to Date Breakdown - Project 210501046

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $174,291.57
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,808,849.41
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,808,849.41