Amount Paid to Date Breakdown - Project 007406202
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $242,898.41 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $275,510.99 |
| LIQUIDATED DAMAGES (7347) | $242,000.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $6,758,652.05 |
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