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) $564,594.56
LIQUIDATED DAMAGES (7347) $275,900.00
LIQUIDATED DAMAGES (7347) $275,900.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $13,104,956.22