Amount Paid to Date Breakdown - Project 042205004

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $388,912.38
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $659,897.55
LIQUIDATED DAMAGES (7347) $221,650.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $17,289,835.53