Amount Paid to Date Breakdown - Project 001602104
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $407,104.00 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $1,460.59 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $423,111.94 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $1,629.74 |
| LIQUIDATED DAMAGES (7347) | $45,100.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $10,734,085.95 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $40,765.38 |