Amount Paid to Date Breakdown - Project 003803025

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $311,389.91
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $377,572.01
LIQUIDATED DAMAGES (7347) $67,100.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $9,331,141.02