Amount Paid to Date Breakdown - Project 017802055
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $373,407.27 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $668,879.21 |
| LIQUIDATED DAMAGES (7347) | $237,150.00 |
| MAINTENANCE - MOWING, ETC (7270) | $1,117.40 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $723,245.66 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $17,374,322.11 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $54,516.00 |
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