Amount Paid to Date Breakdown - Project 003806040

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $234,890.08
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $577,405.69
LIQUIDATED DAMAGES (7347) $310,000.00
LIQUIDATED DAMAGES (7347) $310,000.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $14,038,443.88