Amount Paid to Date Breakdown - Project 004906060
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $374,111.62 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $627,877.57 |
| LIQUIDATED DAMAGES (7347) | $54,600.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $16,487,366.58 |
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