Amount Paid to Date Breakdown - Project 005006083
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $24,973.44 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $45,338.70 |
| LIQUIDATED DAMAGES (7347) | $785.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $2,606,082.25 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701