Amount Paid to Date Breakdown - Project 037104059

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $119,930.41
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $325,377.06
LIQUIDATED DAMAGES (7347) $189,200.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $8,783,830.07