Amount Paid to Date Breakdown - Project 011302060

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $160,393.35
LIQUIDATED DAMAGES (7347) $10,670.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,465,367.30
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,465,367.30