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) $1,208,348.05
LIQUIDATED DAMAGES (7347) $189,100.00
PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) $27,985,812.26
RETAINAGE HELD IN STATE TREASURY (7347) $41,816.30
TRAFFIC SIGNALS AND REPAIR PARTS (7328) $20,095.00