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 |
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