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) $381,467.08
EQUIPMENT RENTAL $92.00
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $161,700.00
LIQUIDATED DAMAGES (7347) $161,700.00
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $7,337.95
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $9,376,051.78
SALARIES-REG FULL TIME (7002) $312.08
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $12,629.95