Amount Paid to Date Breakdown - Project 213904020

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $229,536.68
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $286,438.98
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,721,256.77
RECLAIMED ASPHALT PAVEMENT MATERIAL (7328) $718,890.00