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) $794,886.98
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $280,223.11
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $18,831,345.97