Amount Paid to Date Breakdown - Project 017802055

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $385,286.84
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $754,607.84
LIQUIDATED DAMAGES (7347) $609,150.00
MAINTENANCE - MOWING, ETC (7270) $1,117.40
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $740,714.38
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $19,135,074.84
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $54,516.00