Amount Paid to Date Breakdown - Project 023803052

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $92,147.42
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $261,242.96
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $190,125.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,071,650.11