Amount Paid to Date Breakdown - Project 016204047

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $82,093.73
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $327,957.64
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $78,100.00
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $6,475.96
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $8,378,385.01
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $12,629.95