Amount Paid to Date Breakdown - Project 002713205

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $70,079.64
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $127,227.92
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $875.00
LIQUIDATED DAMAGES (7347) $970.00
MAINTENANCE - MOWING, ETC (7270) $1,903.81
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,217,839.95