Amount Paid to Date Breakdown - Project 052104261
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $17,233.48 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $36,190.75 |
| LIQUIDATED DAMAGES (7347) | $3,675.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $1,004,116.12 |
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125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701