Amount Paid to Date Breakdown - Project 010805014

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $43,682.60
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $260,338.96
LIQUIDATED DAMAGES (7347) $24,750.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,063,769.06
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,063,769.06