Amount Paid to Date Breakdown - Project 011302060

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $168,411.41
LIQUIDATED DAMAGES (7347) $10,670.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,521,695.60
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,521,695.60