Amount Paid to Date Breakdown - Project 020202015
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $45,703.03 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $63,506.64 |
| LIQUIDATED DAMAGES (7347) | $44,375.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,684,107.56 |
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