Amount Paid to Date Breakdown - Project 068306027

Construction
Expenditure Description (Code) Amount Paid to Date
DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) $463,340.17
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $918,173.86
LIQUIDATED DAMAGES (7347) $20,150.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $23,260,750.80
RETAINAGE HELD IN STATE TREASURY (7347) $1,515.20