Amount Paid to Date Breakdown - Project 052009031

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $215,932.41
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $296,265.52
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