Amount Paid to Date Breakdown - Project 025505034

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $81,745.26
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $537,978.07
LIQUIDATED DAMAGES (7347) $194,035.00
LIQUIDATED DAMAGES (7347) $194,035.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $13,223,846.87
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $13,223,846.87