Amount Paid to Date Breakdown - Project 235001052

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $328,423.79
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $7,706,452.89
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $7,706,452.89