Amount Paid to Date Breakdown - Project 059801094
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $8,492.92 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $15,418.70 |
| FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) | NaN |
| LABORERS, DO NOT USE FOR CDA PAYMENTS (7299) | $1,660.38 |
| LIQUIDATED DAMAGES (7347) | $10,370.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $849,437.06 |
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