Amount Paid to Date Breakdown - Project 042501019

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $102,621.84
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $438,885.79
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $150,220.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $11,185,396.15