Amount Paid to Date Breakdown - Project 054302047

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $260,365.85
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $582,555.11
LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) $289.48
LIQUIDATED DAMAGES (7347) $173,600.00
PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) $11,782.98
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $11,831,846.30
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $23,364.00