Amount Paid to Date Breakdown - Project 228401028

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $91,472.62
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,086,218.18
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,086,218.18