Amount Paid to Date Breakdown - Project 341703017

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $71,337.09
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,497,782.87
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,497,782.87