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) $1,107,856.80
LIQUIDATED DAMAGES (7347) $130,200.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $26,160,265.62
RETAINAGE HELD IN STATE TREASURY (7347) $41,816.30