Amount Paid to Date Breakdown - Project 031401074
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $546,021.79 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $960,308.61 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| LIQUIDATED DAMAGES (7347) | $7,750.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $23,060,376.57 |
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125 East 11th Street • Austin, Texas 78701