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) $509,385.68
LIQUIDATED DAMAGES (7347) $165,765.00
LIQUIDATED DAMAGES (7347) $165,765.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $12,407,048.79
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $12,407,048.79