Amount Paid to Date Breakdown - Project 235001052

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $254,741.87
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,782,878.77
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,782,878.77