Amount Paid to Date Breakdown - Project 003706084

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $153,141.26
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $570,879.80
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $6,425.00
LIQUIDATED DAMAGES (7347) $6,425.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $14,621,992.59