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) $235,692.74
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $169,875.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,562,910.26