Amount Paid to Date Breakdown - Project 018702064

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $67,064.55
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $452,683.16
LIQUIDATED DAMAGES (7347) $14,135.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $11,217,690.11
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $11,217,690.11