Amount Paid to Date Breakdown - Project 018006092
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $375,244.45 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $449,523.14 |
| LIQUIDATED DAMAGES (7347) | $26,600.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $12,201,836.45 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701