Amount Paid to Date Breakdown - Project 005301090
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $2,000,634.52 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $1,867,236.43 |
| LIQUIDATED DAMAGES (7347) | $8,400.00 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $720,408.15 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $47,602,689.15 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701