Amount Paid to Date Breakdown - Project 054302047
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $260,015.66 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $462,519.49 |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $289.48 |
| LIQUIDATED DAMAGES (7347) | $198,800.00 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $11,350.99 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $11,608,897.77 |
| TRAFFIC SIGNALS AND REPAIR PARTS (7328) | $23,364.00 |
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