Amount Paid to Date Breakdown - Project 022001029

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $306,393.83
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $448,388.97
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $200,200.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $10,931,649.05