Amount Paid to Date Breakdown - Project 213904020
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $228,852.36 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $285,379.50 |
| 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 |
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