Amount Paid to Date Breakdown - Project 019302031

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $10,902.28
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $168,249.67
LIQUIDATED DAMAGES (7347) $22,500.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $3,775,629.62