Amount Paid to Date Breakdown - Project 003917167
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $551,014.33 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $672,773.94 |
| LIQUIDATED DAMAGES (7347) | $235,600.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $17,459,275.97 |
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