Amount Paid to Date Breakdown - Project 005408026

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $122,420.11
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $78,606.61
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $1,570.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,580,674.53