Amount Paid to Date Breakdown - Project 061901022

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $63,891.44
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $171,687.38
FUND TRANSFERS FOR CONSTRUCTN EXPENDITURES (7397) NaN
LIQUIDATED DAMAGES (7347) $112,000.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $4,071,530.39