Amount Paid to Date Breakdown - Project 050801335

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $67.20
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $75,277.70
LIQUIDATED DAMAGES (7347) $99,695.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,466,246.64
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,466,246.64