Amount Paid to Date Breakdown - Project 074901052
| Construction | |
| Expenditure Description (Code) | Amount Paid to Date |
| DIST INDIRECT COSTS (NOT BILLABLE TO FHWA) | $131,155.28 |
| DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) | $151,317.02 |
| LIQUIDATED DAMAGES (7347) | $3,200.00 |
| PAYMENTS TO CONTRACTORS, INCL CDA PAYMENTS (7347) | $3,499,089.84 |
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