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) $490,195.33
LIQUIDATED DAMAGES (7347) $138,780.00
LIQUIDATED DAMAGES (7347) $138,780.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $11,842,058.91
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $11,842,058.91