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) $477,423.42
LIQUIDATED DAMAGES (7347) $144,150.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $11,416,226.79