Amount Paid to Date Breakdown - Project 003803032

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $246,028.52
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $329,989.27
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $135,300.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $8,460,102.96