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) $91,831.35
LIQUIDATED DAMAGES (7347) $167,990.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $2,580,729.45