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