Amount Paid to Date Breakdown - Project 235001052

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $380,473.45
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $8,505,562.94
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $8,505,562.94