Amount Paid to Date Breakdown - Project 006201037
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $55,450.98 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $70,470.21 |
| LIQUIDATED DAMAGES (7347) | $2,500.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,886,295.10 |
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