Amount Paid to Date Breakdown - Project 035201055
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $49,227.29 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $2,158.21 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $103,735.61 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $4,547.92 |
| LIQUIDATED DAMAGES (7347) | $43,200.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $2,933,085.22 |
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