Amount Paid to Date Breakdown - Project 026101037

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $51,526.25
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $333,852.15
LIQUIDATED DAMAGES (7347) $46,125.00
LIQUIDATED DAMAGES (7347) $46,125.00
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $84,424.27
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $8,478,401.55
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $8,478,401.55