Amount Paid to Date Breakdown - Project 005006083

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $49,639.08
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $95,351.25
LIQUIDATED DAMAGES (7347) $785.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,053,011.22
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $9,248.00