Amount Paid to Date Breakdown - Project 038008020

Construction
Expenditure Description (Code) Amount Paid to Date
DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) $269,622.35
DIVISION INDIRECT COSTS (BILLABLE TO FHWA) $577,678.56
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $1,285.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $15,481,398.85