Amount Paid to Date Breakdown - Project 004808044
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $268,435.46 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $818,455.19 |
| LIQUIDATED DAMAGES (7347) | $29,450.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $20,338,366.01 |
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