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) $369,035.03
LIQUIDATED DAMAGES (7347) $97,875.00
LIQUIDATED DAMAGES (7347) $97,875.00
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $84,424.27
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $9,394,955.12
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $9,394,955.12