Amount Paid to Date Breakdown - Project 250601035

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $28,836.47
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $68,179.23
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) -$28,367.64
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,277,066.64