Amount Paid to Date Breakdown - Project 052009031
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $215,626.55 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $295,871.90 |
| LIQUIDATED DAMAGES (7347) | $125,400.00 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $369,781.45 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $7,578,894.49 |
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125 East 11th Street • Austin, Texas 78701