Amount Paid to Date Breakdown - Project 011301041

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $40,655.98
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $73,031.98
LIQUIDATED DAMAGES (7347) $75,360.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,086,014.53