Amount Paid to Date Breakdown - Project 015904034

Construction
Expenditure Description (Code) Amount Paid to Date
ASPHALTIC TYPE MATERIALS NOT CLASSIFIED (7328) $352.14
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $199,878.51
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $214,588.90
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $18,000.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,915,238.94