Amount Paid to Date Breakdown - Project 025507128

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $159,607.83
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $527,503.89
LIQUIDATED DAMAGES (7347) $21,845.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $14,145,949.62