Amount Paid to Date Breakdown - Project 011302060

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $167,892.61
LIQUIDATED DAMAGES (7347) $10,670.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,476,108.48
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,476,108.48