Amount Paid to Date Breakdown - Project 050402022
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $2,300,516.66 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $3,700,647.16 |
| LIQUIDATED DAMAGES (7347) | $2,800.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $98,864,476.65 |
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125 East 11th Street • Austin, Texas 78701
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