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 |
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