Amount Paid to Date Breakdown - Project 287902013

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $28,512.52
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $83,579.21
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,345,253.14