Amount Paid to Date Breakdown - Project 036603062

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $90,432.48
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $251,642.42
LIQUIDATED DAMAGES (7347) $1,125.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $6,837,437.24