Amount Paid to Date Breakdown - Project 025302030

Construction
Expenditure Description (Code) Amount Paid to Date
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $199,849.04
LIQUIDATED DAMAGES (7347) $16,875.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,370,136.55
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,370,136.55