Amount Paid to Date Breakdown - Project 070501023
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $191,541.02 |
| DISTRICT INDIRECT COSTS (BILLABLE TO FHWA) | $647.36 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $240,747.53 |
| DIVISION INDIRECT COSTS (BILLABLE TO FHWA) | $898.85 |
| LIQUIDATED DAMAGES (7347) | $174,900.00 |
| PAYMENTS FOR ALL OUTSIDE FORCEACCOUNT WORK (7347) | $33,965.99 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $6,006,420.36 |
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