Amount Paid to Date Breakdown - Project 210501046

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $224,201.77
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,757,719.54
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,757,719.54