Amount Paid to Date Breakdown - Project 235001052

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $279,313.05
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,799,664.35
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,799,664.35