Amount Paid to Date Breakdown - Project 003805035
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $472,955.85 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $606,957.94 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| LIQUIDATED DAMAGES (7347) | $302,400.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $17,390,215.71 |
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