Amount Paid to Date Breakdown - Project 362801001

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $213,526.76
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $949,775.73
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $32,277.63
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $464,396.77
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $21,871,028.08