Amount Paid to Date Breakdown - Project 015902072

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $131,353.80
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $115,248.65
LIQUIDATED DAMAGES (7347) $2,250.00
LIQUIDATED DAMAGES (7347) $2,250.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,119,531.79