Amount Paid to Date Breakdown - Project 007214024

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,557.55
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $27,250.81
LIQUIDATED DAMAGES (7347) $60,390.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $696,210.28