Amount Paid to Date Breakdown - Project 341703017

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $53,393.01
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,127,119.13
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,127,119.13