Amount Paid to Date Breakdown - Project 054206041
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $552,080.13 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $9,807.28 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $636,983.91 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $11,362.17 |
| LIQUIDATED DAMAGES (7347) | $365,800.00 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $274,422.17 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $16,199,969.44 |
Copyright 2013 • Texas Department of Transportation • All Rights Reserved • Disclaimer • Privacy & Security Policy • Accessibility
125 East 11th Street • Austin, Texas 78701
125 East 11th Street • Austin, Texas 78701