Amount Paid to Date Breakdown - Project 059801094

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $15,978.11
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $29,007.89
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) $959,037.20