Amount Paid to Date Breakdown - Project 054504033
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $121,912.13 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $175,455.19 |
| LIQUIDATED DAMAGES (7347) | $212,000.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $4,243,641.36 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $4,243,641.36 |
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