Amount Paid to Date Breakdown - Project 052104261

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $17,491.80
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $37,335.81
LIQUIDATED DAMAGES (7347) $3,675.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $1,029,316.12