Amount Paid to Date Breakdown - Project 032605002

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $122,649.29
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $214,920.71
LIQUIDATED DAMAGES (7347) $71,500.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $5,393,843.58