Amount Paid to Date Breakdown - Project 031401074

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $547,355.85
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $963,589.96
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $7,750.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $23,195,711.78