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) $323,062.49
LIQUIDATED DAMAGES (7347) $169,400.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $7,314,103.95