Amount Paid to Date Breakdown - Project 001606046

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $176,761.98
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $727,646.47
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $49,210.00
MAINTENANCE - MOWING, ETC (7270) $153,818.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $18,490,884.91