Amount Paid to Date Breakdown - Project 003805035

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $566,375.93
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $1,002,468.17
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $518,000.00
LIQUIDATED DAMAGES (7347) $518,000.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $25,958,861.48